Open Procurement Albania

Depo Uji V 150 m3 Fshatit Kakavie

Procuring Authority / Buyer Local Unit Dropull
Procuring Authority / Buyer Bashkia Dropull
Tender object Depo Uji V 150 m3 Fshatit Kakavie
Reference No. REF-09421-04-26-2017
Estimated / Ceiling Value ALL without VAT 2 173 176,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 28-04-2017
Last date of Submitted Documents 08-05-2017
Tender Held Date 08-05-2017
No. of Bidders 2
Bidders NEAL 86 SHPK - FLONDI KONSTRUKSION SHPK
Successful Bidder /Supplier / Provider
  • FLONDI KONSTRUKSION SHPK
    		•
    The winning bid ALL without vat 2 127 547,00
    Bidder Announcement date 22-05-2017
    Award and Contract Amount ALL with VAT 2553056
    Contract date 07-06-2017
    Planned Milestones of Contract / Start and End Date 90 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FLONDI KONSTRUKSION SHPK viti 2012-2013
    Monitor treasury transaction for FLONDI KONSTRUKSION SHPK viti 2014
    Monitor treasury transaction for FLONDI KONSTRUKSION SHPK viti 2015-2018
    Monitor treasury transaction for FLONDI KONSTRUKSION SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.21 - DT.29-05-2017
    Signing of the Contract NR.23 - DT.12-06-2017

    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