Open Procurement Albania

Sistemim asfaltim rruga Qamil Guranjaku, Lagjja Visaron Xhuvani

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer Bashkia Elbasan
Tender object Improvement ad asphalting of Qamil Guranjaku St., Visaron Xhuvani Neighborhood
Reference No. REF-35410-04-26-2016
Estimated / Ceiling Value ALL without VAT 14 879 500,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 05-05-2016
Last date of Submitted Documents 30-05-2016
Tender Held Date 30-05-2016
No. of Bidders 2
Bidders KUPA SHPK&KOLA INVEST - BLERIMI SHPK
Successful Bidder /Supplier / Provider
  • BLERIMI SHPK
  • The winning bid ALL without vat 14 800 000,00
    Bidder Announcement date 03-06-2016
    Award and Contract Amount ALL with VAT 17760000
    Contract date 20-06-2016
    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 BLERIMI SHPK viti 2012-2013
    Monitor treasury transaction for BLERIMI SHPK viti 2014
    Monitor treasury transaction for BLERIMI SHPK viti 2015-2018
    Monitor treasury transaction for BLERIMI SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Bidder Announcement Nr.24 - Dt.20-06-2016
    Signing of the Contract Nr.25 - Dt.27-06-2016

    Improvement-pavement of Qamil Guranjaku St. ; Visaron Xhuvani Neighborhood

    Procuring Authority / Buyer Local Unit Elbasan
    Procuring Authority / Buyer Bashkia Elbasan
    Tender object Improvement-pavement of Qamil Guranjaku St. ; Visaron Xhuvani Neighborhood
    Reference No. REF-35410-04-26-2016
    Estimated / Ceiling Value ALL without VAT 14 879 500,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 27-04-2016
    Last date of Submitted Documents
    Tender Held Date 23-05-2016
    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
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Cancelled due to technical problems into the system
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.18 - Dt.09-05-2016

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