Open Procurement Albania

Blerje Matësa Mekanik Uji 1/2 dhe 3/4 edhe Pajisje Ndihmëse

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Fier
Tender object Blerje Matësa Mekanik Uji 1/2 dhe 3/4 edhe Pajisje Ndihmëse
Look at the initial contract
Reference No. REF-54141-03-07-2018
Estimated / Ceiling Value ALL without VAT 1 596 000,00
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 MEGA-PLAST-2L SHPK
Successful Bidder /Supplier / Provider
  • MEGA-PLAST-2L
    		•
    The winning bid ALL without vat 1 437 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1724400
    Contract date 27-03-2018
    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 MEGA-PLAST-2L viti 2012-2013
    Monitor treasury transaction for MEGA-PLAST-2L viti 2014
    Monitor treasury transaction for MEGA-PLAST-2L viti 2015-2018
    Monitor treasury transaction for MEGA-PLAST-2L viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.14 - DT.09-04-2018

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