Open Procurement Albania

Shtesë kontrate: “Vazhdim Skema Ujitëse SRU-4 kanali ujitës K-K-2”

Procuring Authority / Buyer Local Unit Finiq
Procuring Authority / Buyer Bashkia Finiq
Tender object Shtesë kontrate: “Vazhdim Skema Ujitëse SRU-4 kanali ujitës K-K-2”
Data e lidhjes se Kontrates fillestare: 16.11.2017; Numri I References: REF-30574-10-20-2017; Vlera totale përfundimtare e kontratës fillestare: 8986855 Leke me TVSH)
Reference No.
Estimated / Ceiling Value ALL without VAT 1 143 108,00
Type of Contract
Procurement Method Additional Contracts
Stage Procedure Signed the Contract + Additional Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders KALIVIOTI SHPK
Successful Bidder /Supplier / Provider
  • KALIVIOTI
  • The winning bid ALL without vat 952 590,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1143108
    Contract date 13-12-2017
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KALIVIOTI viti 2012-2013
    Monitor treasury transaction for KALIVIOTI viti 2014
    Monitor treasury transaction for KALIVIOTI viti 2015-2018
    Monitor treasury transaction for KALIVIOTI viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.8 - DT.26-02-2018

    Privacy Policy

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