Open Procurement Albania

Rikonstruksion i linjes se çelikut tek burimi Mhinaj ( siper Fshatit Ducaj , Njesia Administrative Shkrel) , me fond limit 750.083 leke pa tvsh

Procuring Authority / Buyer SHA Ujësjellës Kanalizme Fshat Shkodër
Procuring Authority / Buyer Local Unit Shkodër
Tender object Rikonstruksion i linjes se çelikut tek burimi Mhinaj ( siper Fshatit Ducaj , Njesia Administrative Shkrel) , me fond limit 750.083 leke pa tvsh
Reference No.
Estimated / Ceiling Value ALL without VAT 750 083,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 13-10-2016
Last date of Submitted Documents 14-10-2016
Tender Held Date
No. of Bidders
Bidders "KONSTRUKSION 04"
Successful Bidder /Supplier / Provider
  • KONSTRUKSION 04 SHPK
    		•
    The winning bid ALL without vat 466 450,00
    Bidder Announcement date 17-10-2016
    Award and Contract Amount ALL with VAT 559740
    Contract date
    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 KONSTRUKSION 04 SHPK viti 2012-2013
    Monitor treasury transaction for KONSTRUKSION 04 SHPK viti 2014
    Monitor treasury transaction for KONSTRUKSION 04 SHPK viti 2015-2018
    Monitor treasury transaction for KONSTRUKSION 04 SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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