Open Procurement Albania

Change of network in Popular Neighborhood (Pashabenjtw), Shijak

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Durrës
Procuring Authority / Buyer Local Unit Durrës
Tender object Ndërrim linje në Lagjen Popullore (Pashabenjtë), Shijak
Reference No. Ref- UP-2114/4-18-08-2016
CPV Code
Estimated / Ceiling Value ALL without VAT 3 615 720,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • LIQENI VII SHA
    		•
    The winning bid ALL without vat 3 298 500,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 3 958 200,00
    Contract date 22-08-2016
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for LIQENI VII SHA viti 2012-2013
    Monitor treasury transaction for LIQENI VII SHA viti 2014
    Monitor treasury transaction for LIQENI VII SHA viti 2015-2018
    Monitor treasury transaction for LIQENI VII SHA viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Nr.34 - Dt.29-08-2016
    Bidder Announcement
    Signing of the Contract Nr.34 - Dt.29-08-2016

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