Open Procurement Albania

Reconstruction and Adaption of the Offices for the Service to the Customer - Financed from the Institution income

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Berat-Kuçovë
Procuring Authority / Buyer Local Unit Berat
Tender object Reconstruction and Adaption of the Offices for the Service to the Customer - Financed from the Institution income
Reference No. REF-48093-08-24-2016
Estimated / Ceiling Value ALL without VAT 1 914 160,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 25-08-2016
Last date of Submitted Documents 05-09-2016
Tender Held Date 05-09-2016
No. of Bidders 4
Bidders MENI - BELLIU & TOTILA - ZDRAVO - SARK
Successful Bidder /Supplier / Provider
  • ZDRAVO
    		•
    The winning bid ALL without vat 1 326 981,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1592377
    Contract date 16-12-2016
    Planned Milestones of Contract / Start and End Date 30 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Po ka pasur ankesa, 1.Ankese e “Zdravo” shpk , me NIPT J84003411K , Date 09.09.2016.Marre pergjigje me shkresen nr.954 Prot, date 20.09.2016. 2. .Ankese e “Zdravo” shpk , me NIPT J84003411K ,drejtuar KPP.Marre pergjigje me Vendimin e KPP, nr. 889/2016, date 22.11.2016.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ZDRAVO viti 2012-2013
    Monitor treasury transaction for ZDRAVO viti 2014
    Monitor treasury transaction for ZDRAVO viti 2015-2018
    Monitor treasury transaction for ZDRAVO viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Bidder Announcement NR.50 - DT.19-12-2016
    Signing of the Contract NR.51 - DT.27-12-2016

    Rikonstruksion i rrjetit shpërndarës të ujësjellësit, lagjia “85” dhe “Dëllinjë”, qyteti Gramsh

    Procuring Authority / Buyer Sh.A Ujesjelles Gramsh
    Procuring Authority / Buyer Local Unit Gramsh
    Tender object Rikonstruksion i rrjetit shpërndarës të ujësjellësit, lagjia “85” dhe “Dëllinjë”, qyteti Gramsh
    Reference No. REF-73664-06-06-2018
    Estimated / Ceiling Value ALL without VAT 9 456 117,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Signed the Contract
    Tender Publication Date 07-06-2018
    Last date of Submitted Documents 18-06-2018
    Tender Held Date 18-06-2018
    No. of Bidders 2
    Bidders Egland Shpk
    Viante Konstruksion Shpk
    Successful Bidder /Supplier / Provider
  • “Viante konstruksion”
    		•
    The winning bid ALL without vat 9 310 004,00
    Bidder Announcement date 28-06-2018
    Award and Contract Amount ALL with VAT 11172005
    Contract date 10-07-2018
    Planned Milestones of Contract / Start and End Date 35 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. “Egland” Shpk
    Nuk ka dorëzuar ofertë.
    Cancellation reason
    Additions
    Transaction / Actual Spending
    • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.27 - DT.09-07-2018
    Signing of the Contract NR.29 - DT.23-07-2018

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