Cleaning and systemizing of the reservoir over Vlora Regional Hospital and cleaning and systemizing of High water Channel from the Regional Hospital to the entrance of Lirimi Neighborhood. All waste and inert materials that will be gathered from cleaning of the two above mentioned facilities will be deposited at Jalli of Narta.
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Procuring Authority / Buyer
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SHA Ujësjellës Kanalizime Vlorë |
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Procuring Authority / Buyer |
Local Unit Vlorë |
Tender object |
Cleaning and systemizing of the reservoir over Vlora Regional Hospital and cleaning and systemizing of High water Channel from the Regional Hospital to the entrance of Lirimi Neighborhood. All waste and inert materials that will be gathered from cleaning of the two above mentioned facilities will be deposited at Jalli of Narta. |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
2 000 000,00 |
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Type of Contract |
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Procurement Method |
Negotiated Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
SHASHICA. |
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The winning bid ALL without vat |
1 970 000,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
2364000 |
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Contract date |
27-05-2016 |
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Planned Milestones of Contract / Start and End Date |
15 dite |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for SHASHICA. viti 2012-2013 Monitor treasury transaction for SHASHICA. viti 2014 Monitor treasury transaction for SHASHICA. viti 2015-2018 Monitor treasury transaction for SHASHICA. viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
Nr.23 - Dt.13-06-2016 |
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| Bidder Announcement |
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| Signing of the Contract |
Nr.23 - Dt.13-06-2016 |
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