Open Procurement Albania

Loti i II-te“Blerje bazë materiale për riparimin e urave këmbësore”

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkoder
Tender object Loti i II-te“Blerje bazë materiale për riparimin e urave këmbësore”
Reference No. REF-73990-06-07-2018
Estimated / Ceiling Value ALL without VAT 1 261 909,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Cancelled
Tender Publication Date 08-06-2018
Last date of Submitted Documents 18-06-2018
Tender Held Date 18-06-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
    • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 90 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Nuk është paraqitur asnjë ofertë brenda afateve kohore.
    Additions
    Transaction / Actual Spending
    • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.28 - DT.16-07-2018

    Loti i II-te:Blerje bazë materiale për riparimin e urave këmbësore.

    Procuring Authority / Buyer Local Unit Shkodër
    Procuring Authority / Buyer Bashkia Shkoder
    Tender object Loti i II-te:Blerje bazë materiale për riparimin e urave këmbësore.
    Burimi i financimit: Buxheti i Bashkise viti 2018.
    Reference No. REF-93861-11-12-2018
    Estimated / Ceiling Value ALL without VAT 1 395 860,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Re-Proclaimed and Signed the Contract
    Tender Publication Date 13-11-2018
    Last date of Submitted Documents 23-11-2018
    Tender Held Date 23-11-2018
    No. of Bidders 2
    Bidders EURO-ALB SHPK
    K.M Konstruksion SHPK
    Successful Bidder /Supplier / Provider
  • LIS KONSTRUKSION
    		•
    The winning bid ALL without vat 1 319 610,00
    Bidder Announcement date 12/13/2018 00:00:00
    Award and Contract Amount ALL with VAT 1583532
    Contract date 08-01-2019
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa dhe skualifikime.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for LIS KONSTRUKSION viti 2012-2013
    Monitor treasury transaction for LIS KONSTRUKSION viti 2014
    Monitor treasury transaction for LIS KONSTRUKSION viti 2015-2018
    Monitor treasury transaction for LIS KONSTRUKSION viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement Nr.50 - Dt.17-12-2018
    Signing of the Contract Nr.02 - Dt.14-01-2019

    Loti i II-te: “Blerje bazë materiale për riparimin e urave këmbësore”

    Procuring Authority / Buyer Local Unit Shkodër
    Procuring Authority / Buyer Bashkia Shkoder
    Tender object Loti i II-te: “Blerje bazë materiale për riparimin e urave këmbësore”
    Reference No. REF-70857-05-23-2018
    Estimated / Ceiling Value ALL without VAT 1 261 909,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 24-05-2018
    Last date of Submitted Documents 04-06-2018
    Tender Held Date 04-06-2018
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
    • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 90 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Nuk është paraqitur asnjë ofertë brenda afateve kohore.
    Additions
    Transaction / Actual Spending
    • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.23 - DT.11-06-2018

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