Open Procurement Albania

Blerje veshje pune

Procuring Authority / Buyer Sh.A Ujësjelles Kanalizime Shkodër
Procuring Authority / Buyer Local Unit Shkodër
Tender object Blerje veshje pune
Reference No. REF-58745-11-16-2016
Estimated / Ceiling Value ALL without VAT 2 811 498,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 17-11-2016
Last date of Submitted Documents 01-12-2016
Tender Held Date 01-12-2016
No. of Bidders 9
Bidders MURATI D SHPK - MEGA PLAST 2L - BLERINA KAPEDANI SHPK - BOLT - GENTJAN HONJETI - TRENTY TRADE CAMPANY - KM KONSTRUKSION - PAERA - FATMIR LASHI
Successful Bidder /Supplier / Provider
  • MURATI D
  • The winning bid ALL without vat 1 970 800,00
    Bidder Announcement date 07-12-2016
    Award and Contract Amount ALL with VAT 2364960
    Contract date 09-01-2017
    Planned Milestones of Contract / Start and End Date 15ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MURATI D viti 2012-2013
    Monitor treasury transaction for MURATI D viti 2014
    Monitor treasury transaction for MURATI D viti 2015-2018
    Monitor treasury transaction for MURATI D viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement NR.51 - DT.27-12-2016
    Signing of the Contract NR.2 - DT.16-01-2017

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