Open Procurement Albania

Loti I: Mbikqyrja e punimeve për objektin: “Vendosje ujëmatësash në kolektorët Dn-1200 mm, Dn-1000 mm dhe Dn-700 mm”

Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Tirane
Procuring Authority / Buyer Local Unit Tiranë
Tender object Loti I: Mbikqyrja e punimeve për objektin: “Vendosje ujëmatësash në kolektorët Dn-1200 mm, Dn-1000 mm dhe Dn-700 mm”
Reference No. REF-31612-10-27-2017
Estimated / Ceiling Value ALL without VAT 181 086,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 30-10-2017
Last date of Submitted Documents 08-11-2017
Tender Held Date 08-11-2017
No. of Bidders 4
Bidders ZENIT & CO SHPK
NOVATECH STUDIO SHPK
INFRATECH SHPK & VLER-INVEST SHPK
Erald -G SHPK
Successful Bidder /Supplier / Provider
  • NOVATECH STUDIO
  • The winning bid ALL without vat 165995.58
    Bidder Announcement date 20-12-2017
    Award and Contract Amount ALL with VAT 199195
    Contract date 21-12-2017
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Operatori ekonimik “ZENIT&CO” SHPK
    Nuk ploteson kriterin e vendosur ne piken 2.3.6 te DST-se.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for NOVATECH STUDIO viti 2012-2013
    Monitor treasury transaction for NOVATECH STUDIO viti 2014
    Monitor treasury transaction for NOVATECH STUDIO viti 2015-2018
    Monitor treasury transaction for NOVATECH STUDIO viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.51 - DT.26-12-2017
    Signing of the Contract NR.52 - DT.29-12-2017

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