Open Procurement Albania

Purchase of inert materials

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Durrës
Procuring Authority / Buyer Local Unit Durrës
Tender object Purchase of inert materials
Reference No. REF-46777-08-04-2016
CPV Code
Estimated / Ceiling Value ALL without VAT 4 887 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 05-08-2016
Last date of Submitted Documents 15-08-2016
Tender Held Date 15-08-2016
No. of Bidders 3
Bidders ALB LEAA INTERNATIONAL SHPK - ASI-2A CO SHPK - KUPA SHPK
Successful Bidder /Supplier / Provider
  • KUPA SHPK
    		•
    The winning bid ALL without vat 4 064 300,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 4 877 160,00
    Contract date 07-09-2016
    Planned Milestones of Contract / Start and End Date 90 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KUPA SHPK viti 2012-2013
    Monitor treasury transaction for KUPA SHPK viti 2014
    Monitor treasury transaction for KUPA SHPK viti 2015-2018
    Monitor treasury transaction for KUPA SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement Nr.35 - Dt.05-09-2016
    Signing of the Contract Nr.36 - Dt.13-09-2016

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