Open Procurement Albania

Mirëmbajtje dhe Riparime në Sistemin e Kanaleve Ujitës dhe Kullues në Bashkinë Kolonjë

Procuring Authority / Buyer Local Unit Kolonjë
Procuring Authority / Buyer Bashkia Kolonjë
Tender object Mirëmbajtje dhe Riparime në Sistemin e Kanaleve Ujitës dhe Kullues në Bashkinë Kolonjë
Reference No. REF-13566-05-17-2017
Estimated / Ceiling Value ALL without VAT 3 957 728,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 18-05-2017
Last date of Submitted Documents 29-05-2017
Tender Held Date 29-05-2017
No. of Bidders 2
Bidders AVDULI SHPK - NEAL-86 SHPK
Successful Bidder /Supplier / Provider
  • Neal - 86 SHPK
    		•
    The winning bid ALL without vat 2 930 135,00
    Bidder Announcement date 12-06-2017
    Award and Contract Amount ALL with VAT 3516162
    Contract date 19-06-2017
    Planned Milestones of Contract / Start and End Date 1 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Neal - 86 SHPK viti 2012-2013
    Monitor treasury transaction for Neal - 86 SHPK viti 2014
    Monitor treasury transaction for Neal - 86 SHPK viti 2015-2018
    Monitor treasury transaction for Neal - 86 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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