Open Procurement Albania

Blerje kapakë pusetash

Procuring Authority / Buyer Sh.A Ujësjelles Kanalizime Shkodër
Procuring Authority / Buyer Local Unit Shkodër
Tender object Blerje kapakë pusetash
Reference No. REF-61947-12-08-2016
Estimated / Ceiling Value ALL without VAT 5 636 283,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 09-12-2016
Last date of Submitted Documents 19-12-2016
Tender Held Date 19-12-2016
No. of Bidders 4
Bidders K.M KONSTRUKSION - EUROTEK ALB - JOKLEN& CO - ZEQIRI shpk
Successful Bidder /Supplier / Provider
  • K.M. KONSTRUKSION
  • The winning bid ALL without vat 4 960 620,00
    Bidder Announcement date 20-12-2016
    Award and Contract Amount ALL with VAT 5952744
    Contract date 17-01-2017
    Planned Milestones of Contract / Start and End Date 6 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for K.M. KONSTRUKSION viti 2012-2013
    Monitor treasury transaction for K.M. KONSTRUKSION viti 2014
    Monitor treasury transaction for K.M. KONSTRUKSION viti 2015-2018
    Monitor treasury transaction for K.M. KONSTRUKSION viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement NR.52 - DT.30-12-2016
    Signing of the Contract NR.3 - DT.23-01-2017

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