Open Procurement Albania

Shërbimi me roje private të U. K Durrës për Fushë-Kuqen

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Durrës
Procuring Authority / Buyer Local Unit Durrës
Tender object Shërbimi me roje private të U. K Durrës për Fushë-Kuqen. Burimi i financimit: Fondet e Ujesjelles Kanalizime Sh.a
Reference No. REF-64609-12-23-2016
Estimated / Ceiling Value ALL without VAT 1 653 349,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 27-12-2016
Last date of Submitted Documents 05-01-2017
Tender Held Date 05-01-2017
No. of Bidders 2
Bidders GJOKA A - NAZERI 2000
Successful Bidder /Supplier / Provider
  • GJOKA + A
    		•
    The winning bid ALL without vat 1 573 060,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date 24-01-2017
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for GJOKA + A viti 2012-2013
    Monitor treasury transaction for GJOKA + A viti 2014
    Monitor treasury transaction for GJOKA + A viti 2015-2018
    Monitor treasury transaction for GJOKA + A viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.4 - DT.30-01-2017
    Signing of the Contract NR.4 - DT.30-01-2017

    Mbikqyrje për prokurimin me objekt Ndërtim i rrjetit të ujësjellësit në rrugët : Pelioni dhe Gentiana,Plazh,Bashkia Durrës,

    Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Durres
    Procuring Authority / Buyer Local Unit Durrës
    Tender object Mbikqyrje për prokurimin me objekt Ndërtim i rrjetit të ujësjellësit në rrugët : Pelioni dhe Gentiana,Plazh,Bashkia Durrës,
    Reference No. REF-17256-04-09-2019
    Estimated / Ceiling Value ALL without VAT
    Type of Contract
    Procurement Method Small-Value Purchases
    Stage Procedure Signed the Contract
    Tender Publication Date 09-04-2019
    Last date of Submitted Documents 11-04-2019
    Tender Held Date 11-04-2019
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • NOVATECH STUDIO
    		•
    The winning bid ALL without vat 105,594.55
    Bidder Announcement date 11-04-2019
    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 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
    Bidder Announcement
    Signing of the Contract

    SUPPORTERS

    Here you can have your ADVERTISEMENT

    Contact at [email protected]

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data