Open Procurement Albania

Rikonstruksion të banjave publike

Procuring Authority / Buyer Local Unit Sarandë
Procuring Authority / Buyer Bashkia Sarandë
Tender object Rikonstruksion të banjave publike
Reference No. REF-21664-07-20-2017
Estimated / Ceiling Value ALL without VAT 925 043,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 21-07-2017
Last date of Submitted Documents 01-08-2017
Tender Held Date 01-08-2017
No. of Bidders 2
Bidders DOKSANI-G Shpk - ILIRIA/D Shpk
Successful Bidder /Supplier / Provider
  • ILIRIA/D
    		•
    The winning bid ALL without vat 850 335,00
    Bidder Announcement date 09-08-2017
    Award and Contract Amount ALL with VAT 1020402
    Contract date 18-09-2017
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ILIRIA/D viti 2012-2013
    Monitor treasury transaction for ILIRIA/D viti 2014
    Monitor treasury transaction for ILIRIA/D viti 2015-2018
    Monitor treasury transaction for ILIRIA/D viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.32 - DT.14-08-2017
    Signing of the Contract NR.39 - DT.02-10-2017

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