Open Procurement Albania

Projekt Magazina

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Durrës
Procuring Authority / Buyer Local Unit Durrës
Tender object Projekt Magazina
Reference No.
Estimated / Ceiling Value ALL without VAT 1 107 302,00
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 MENI SHPK & XHENGO SHPK
Successful Bidder /Supplier / Provider
  • MENI SHPK -XHENGO SHPK
  • The winning bid ALL without vat 1 107 302,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1328762.4
    Contract date 07-04-2017
    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 MENI SHPK viti 2012-2013
    Monitor treasury transaction for MENI SHPK viti 2014
    Monitor treasury transaction for MENI SHPK viti 2015-2018
    Monitor treasury transaction for MENI SHPK viti 2019-2020

    Monitor treasury transaction for XHENGO SHPK viti 2012-2013
    Monitor treasury transaction for XHENGO SHPK viti 2014
    Monitor treasury transaction for XHENGO SHPK viti 2015-2018
    Monitor treasury transaction for XHENGO SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.16 - DT.24-04-2017

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