Open Procurement Albania

Sistem për administrimin e faturimit dhe pagesave për Ujësjellës-Kanalizime sh.a Sarandë

A Red Flag is a fact, event, or set of circumstances, or other information that may indicate a potential legal compliance concern for illegal or unethical business conduct, particularly with regard to corrupt practices and non-compliance with anti-corruption laws.

  • Cancellation of the tender procedure two or more times
  • Cancellation of the tender procedure two or more times

Procuring Authority / Buyer Sh.A Ujësjellës Kanalizime Sarandë
Procuring Authority / Buyer Local Unit Sarandë
Tender object Sistem për administrimin e faturimit dhe pagesave për Ujësjellës-Kanalizime sh.a Sarandë
Reference No. REF-64427-12-21-2016
CPV Code
Estimated / Ceiling Value ALL without VAT 5 000 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Cancelled
Tender Publication Date 27-12-2016
Last date of Submitted Documents 10-01-2017
Tender Held Date 10-01-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 9 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Arsyeja e anullimit te tenderit eshte : Per shkak te rishqyrtimit te DST.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.2 - DT.16-01-2017

    Projekt per vendosje matesash ne pallatet me kollone te brendshme, Loti II, Qyteti i Durresit

    Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Durres
    Procuring Authority / Buyer Local Unit Durrës
    Tender object Projekt per vendosje matesash ne pallatet me kollone te brendshme, Loti II, Qyteti i Durresit
    Reference No. REF-56182-04-15-2020
    CPV Code
    Estimated / Ceiling Value ALL without VAT 36 523 313,30
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Announced Procurement
    Tender Publication Date 16-04-2020
    Last date of Submitted Documents 18-05-2020
    Tender Held Date 18-05-2020
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 120 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Constructive Report
    Preventiv
    Bidder Announcement
    Signing of the Contract

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