Open Procurement Albania

Blerje vegla, pajisje mekanike dhe rroba pune

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Durres
Procuring Authority / Buyer Local Unit Durrës
Tender object Blerje vegla, pajisje mekanike dhe rroba pune
Reference No. REF-57182-03-20-2018
Estimated / Ceiling Value ALL without VAT 24 994 730,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 21-03-2018
Last date of Submitted Documents 13-04-2018
Tender Held Date 13-04-2018
No. of Bidders 2
Bidders LIGUS SHPK
EKSPO SISTEM SHPK
Successful Bidder /Supplier / Provider
  • LIGUS SHPK
  • The winning bid ALL without vat 23,969,990
    Bidder Announcement date 10-05-2018
    Award and Contract Amount ALL with VAT 28763988
    Contract date 09-07-2018
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Eshte skualifikuar operatori ekonomik si më poshtë vijon:
    1. “EKSPO SISTEM” Shpk
    Nuk ka paraqitur oferte ekonomike.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for LIGUS SHPK viti 2012-2013
    Monitor treasury transaction for LIGUS SHPK viti 2014
    Monitor treasury transaction for LIGUS SHPK viti 2015-2018
    Monitor treasury transaction for LIGUS SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.19 - DT.14-05-2018
    Signing of the Contract Nr.28 - Dt.16-07-2018

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