Open Procurement Albania

Supervizion punimesh Ujësjellësi Dritaj - Fanje - Karkavec

Procuring Authority / Buyer Local Unit Prrenjas
Procuring Authority / Buyer Bashkia Prrenjas
Tender object Supervizion punimesh Ujësjellësi Dritaj - Fanje - Karkavec
Reference No. REF-12628-05-11-2017
Estimated / Ceiling Value ALL without VAT 1 458 097,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 12-05-2017
Last date of Submitted Documents 22-05-2017
Tender Held Date 22-05-2017
No. of Bidders 2
Bidders HE & SK 11 SHPK - M.A.K STUDIO SHPK
Successful Bidder /Supplier / Provider
  • HE & SK 11 11
    		•
    The winning bid ALL without vat 1 300 000,00
    Bidder Announcement date 29-05-2017
    Award and Contract Amount ALL with VAT 1560000
    Contract date 08-06-2017
    Planned Milestones of Contract / Start and End Date 80 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for HE & SK 11 11 viti 2012-2013
    Monitor treasury transaction for HE & SK 11 11 viti 2014
    Monitor treasury transaction for HE & SK 11 11 viti 2015-2018
    Monitor treasury transaction for HE & SK 11 11 viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.23 - DT.12-06-2017
    Signing of the Contract NR.24 - DT.19-06-2017

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