Open Procurement Albania

Reconstruction of water supply network system in the streets of Elbasan city 2016 - funded from the proceeds of the Institution

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Elbasan
Procuring Authority / Buyer Local Unit Elbasan
Tender object Reconstruction of water supply network system in the streets of Elbasan city 2016 - funded from the proceeds of the Institution
Reference No. REF-46802-08-04-2016
CPV Code
Estimated / Ceiling Value ALL without VAT 24 990 100,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 05-08-2016
Last date of Submitted Documents 29-08-2016
Tender Held Date 29-08-2016
No. of Bidders 5
Bidders Bajrami N SHPK - DIEL SHPK&ERGI SHPK - Sinani & Lici SHPK - BELADI SHPK - SHEDNELLI SHPK
Successful Bidder /Supplier / Provider
  • DIEL SHPK -ERGI SHPK
    		•
    The winning bid ALL without vat 24 598 711,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 29 518 454,00
    Contract date 04-10-2016
    Planned Milestones of Contract / Start and End Date 75 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for DIEL SHPK viti 2012-2013
    Monitor treasury transaction for DIEL SHPK viti 2014
    Monitor treasury transaction for DIEL SHPK viti 2015-2018
    Monitor treasury transaction for DIEL SHPK viti 2019-2020

    Monitor treasury transaction for ERGI SHPK viti 2012-2013
    Monitor treasury transaction for ERGI SHPK viti 2014
    Monitor treasury transaction for ERGI SHPK viti 2015-2018
    Monitor treasury transaction for ERGI SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Technical Specification
    Bidder Announcement Nr.39 - Dt.03-10-2016
    Signing of the Contract Nr.43 - Dt.31-10-2016

    Vegla Pune

    Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Gjirokaster
    Procuring Authority / Buyer Local Unit Gjirokastër
    Tender object Vegla Pune
    Reference No. REF-29846-10-16-2017
    CPV Code
    Estimated / Ceiling Value ALL without VAT 76 940,00
    Type of Contract
    Procurement Method Small-Value Purchases
    Stage Procedure Signed the Contract
    Tender Publication Date 16-10-2017
    Last date of Submitted Documents 18-10-2017
    Tender Held Date 18-10-2017
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • Azbi Lamaj
    		•
    The winning bid ALL without vat 60,000
    Bidder Announcement date 24-10-2017
    Award and Contract Amount ALL with VAT
    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 Azbi Lamaj viti 2012-2013
    Monitor treasury transaction for Azbi Lamaj viti 2014
    Monitor treasury transaction for Azbi Lamaj viti 2015-2018
    Monitor treasury transaction for Azbi Lamaj viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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