Open Procurement Albania

Ndërtim i kanalit vaditës në fshatin Grabove Poshtë

Procuring Authority / Buyer Local Unit Gramsh
Procuring Authority / Buyer Bashkia Gramsh
Tender object Ndërtim i kanalit vaditës në fshatin Grabove Poshtë
Reference No. REF-14886-05-24-2017
Estimated / Ceiling Value ALL without VAT 1 083 329,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 25-05-2017
Last date of Submitted Documents 05-06-2017
Tender Held Date 05-06-2017
No. of Bidders 2
Bidders NIKA SHPK - RA MI KOMPANI & HYSI 2 F SHPK
Successful Bidder /Supplier / Provider
  • RA-MI KOMPANI - HYSI-2 F SHPK
  • The winning bid ALL without vat 1 007 350,00
    Bidder Announcement date 13-06-2017
    Award and Contract Amount ALL with VAT 1208820
    Contract date 22-06-2017
    Planned Milestones of Contract / Start and End Date 20 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for RA-MI KOMPANI viti 2012-2013
    Monitor treasury transaction for RA-MI KOMPANI viti 2014
    Monitor treasury transaction for RA-MI KOMPANI viti 2015-2018
    Monitor treasury transaction for RA-MI KOMPANI viti 2019-2020

    Monitor treasury transaction for HYSI-2 F SHPK viti 2012-2013
    Monitor treasury transaction for HYSI-2 F SHPK viti 2014
    Monitor treasury transaction for HYSI-2 F SHPK viti 2015-2018
    Monitor treasury transaction for HYSI-2 F SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.24 - DT.19-06-2017
    Signing of the Contract NR.27 - DT.10-07-2017

    Ndërtim i kanalit vaditës në fshatin Grabove Poshte

    Procuring Authority / Buyer Local Unit Gramsh
    Procuring Authority / Buyer Bashkia Gramsh
    Tender object Ndërtim i kanalit vaditës në fshatin Grabove Poshte
    Reference No. REF-10276-05-02-2017
    Estimated / Ceiling Value ALL without VAT 1 083 329,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 03-05-2017
    Last date of Submitted Documents 12-05-2017
    Tender Held Date 12-05-2017
    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 20 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullohet per arsye te mungeses se konkurences (asnje nga dy operatoret ekonomike pjesemarres ne kete procedure nuk plotesonte kriteret e percaktuara ne dokumentet e tenderit dhe u skualifikuan ne fazen e vleresimit te dokumentacionit tekniko-ligjor).
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.21 - DT.29-05-2017

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