Open Procurement Albania

Blerje vegla pune për Ujësjellës-Kanalizime SHA

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Tiranë
Tender object Blerje vegla pune për Ujësjellës-Kanalizime SHA
Reference No. REF-24045-08-16-2017
Estimated / Ceiling Value ALL without VAT 4 807 483,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 17-08-2017
Last date of Submitted Documents 28-08-2017
Tender Held Date 28-08-2017
No. of Bidders 2
Bidders LIGUS SHPK
Mega-Plast-2L SHPK
Successful Bidder /Supplier / Provider
  • LIGUS SHPK
    		•
    The winning bid ALL without vat 4 596 000,00
    Bidder Announcement date 22-09-2017
    Award and Contract Amount ALL with VAT 5515200
    Contract date 28-09-2017
    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 LIGUS SHPK viti 2012-2013
    Monitor treasury transaction for LIGUS SHPK viti 2014
    Monitor treasury transaction for LIGUS SHPK viti 2015-2018
    Monitor treasury transaction for LIGUS SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.38 - DT.25-09-2017
    Signing of the Contract NR.40 - DT.09-10-2017

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