Open Procurement Albania

Pastrim kanalit Vadites nga pecalludha deri ne repartin e Bularatit 4200 ml

Procuring Authority / Buyer Local Unit Dropull
Procuring Authority / Buyer Bashkia Dropull
Tender object Pastrim kanalit Vadites nga pecalludha deri ne repartin e Bularatit 4200 ml
Reference No. REF-12742-05-12-2017
Estimated / Ceiling Value ALL without VAT 1 666 667,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 15-05-2017
Last date of Submitted Documents 25-05-2017
Tender Held Date 25-05-2017
No. of Bidders 2
Bidders TEA-D SHPK - FLONDI SHPK
Successful Bidder /Supplier / Provider
  • FLONDI KONSTRUKSION SHPK
    		•
    The winning bid ALL without vat 1 582 610,00
    Bidder Announcement date 09-06-2017
    Award and Contract Amount ALL with VAT 1899132
    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.
    Para përfundimit te fazes se vleresimit te ofertave ne dt.31.05.2017, Shoqeria "TEA-D " dergon njoftim ne sistemin e prokurimeve tek kerkesat dhe njofton se terhiqet nga oferta per pamundesi nga ana e saj per ta realizuar.
    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.24 - DT.19-06-2017
    Signing of the Contract NR.26 - DT.03-07-2017

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