Open Procurement Albania

Hydraulic Material Purchase

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Durrës
Tender object Hydraulic Material Purchase
Reference No.
Estimated / Ceiling Value ALL without VAT 80 000 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 04-04-2016
Last date of Submitted Documents 25-04-2016
Tender Held Date 25-04-2016
No. of Bidders 3
Bidders ALEN-CO SHPK - FAT GROUP SHPK&AN-RA SHPK - PAERA SHPK
Successful Bidder /Supplier / Provider
  • FAT GROUP SHPK - AN & RA SHPK
    		•
    The winning bid ALL without vat 78 629 400,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 94355280
    Contract date 24-06-2016
    Planned Milestones of Contract / Start and End Date 17 jave
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FAT GROUP SHPK viti 2012-2013
    Monitor treasury transaction for FAT GROUP SHPK viti 2014
    Monitor treasury transaction for FAT GROUP SHPK viti 2015-2018
    Monitor treasury transaction for FAT GROUP SHPK viti 2019-2020

    Monitor treasury transaction for AN & RA SHPK viti 2012-2013
    Monitor treasury transaction for AN & RA SHPK viti 2014
    Monitor treasury transaction for AN & RA SHPK viti 2015-2018
    Monitor treasury transaction for AN & RA SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Nr.13-Dt.04-04-2016
    Bidder Announcement Nr.22 - Dt.06-06-2016
    Signing of the Contract Nr.24 - Dt.20-06-2016

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data