Open Procurement Albania

Skema ujitëse, Rezervuar Kallafet, Sherishtë, Kaninë, Alikokë Bashkia Vlorë

Procuring Authority / Buyer Local Unit Vlorë
Procuring Authority / Buyer Bashkia Vlorë
Tender object Skema ujitëse, Rezervuar Kallafet, Sherishtë, Kaninë, Alikokë Bashkia Vlorë
Reference No. REF-30888-10-23-2017
Estimated / Ceiling Value ALL without VAT 11 340 580,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 24-10-2017
Last date of Submitted Documents 03-11-2017
Tender Held Date 03-11-2017
No. of Bidders 4
Bidders LABI SHPK & COLOMBO SHPK
AVDULI SHPK
SHAMO - KONSTRUKSION SHPK
JUNIK SHPK
Successful Bidder /Supplier / Provider
  • -
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  • The winning bid ALL without vat 7,541,227
    Bidder Announcement date 20-11-2017
    Award and Contract Amount ALL with VAT 9049472
    Contract date 21-11-2017
    Planned Milestones of Contract / Start and End Date 1.5 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. Shoqëria “AVDULI”
    Nuk ploteson kriteret e DST. Mjetet me targa AA590ID, AA258EV janë me kapacitet mbajtës dhe transportues mbi 10 ton
    2. Shoqëria “SHAMO - KONSTRUKSION”
    Vërtetimi i paraqitur nga Administrata Tatimore për të provuar se ka plotësuar detyrimet fiskale, përmban detyrime të pashlyera ndaj administratës tatimore.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for viti 2012-2013
    Monitor treasury transaction for viti 2014
    Monitor treasury transaction for viti 2015-2018
    Monitor treasury transaction for viti 2019-2020

    Monitor treasury transaction for viti 2012-2013
    Monitor treasury transaction for viti 2014
    Monitor treasury transaction for viti 2015-2018
    Monitor treasury transaction for viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.47 - DT.30-11-2017
    Signing of the Contract NR.47 - DT.30-11-2017

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