Open Procurement Albania

water supply system construction in the area bounded by streets: Anastas Shundi, Albanopoli, Rreli, Jordan Misja and Demir Progri - funded from the proceeds of the Institution

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Tiranë
Tender object water supply system construction in the area bounded by streets: Anastas Shundi, Albanopoli, Rreli, Jordan Misja and Demir Progri - funded from the proceeds of the Institution
Reference No. REF-36461-05-04-2016
Estimated / Ceiling Value ALL without VAT 22 708 400,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure 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 4
Bidders Eral Construksion Company SHPK&A.L-Asfalt SHPK - BEAN SHPK&BELADI SHPK - Kola Invest SHPK&CAUSHI SHPK - BE–IS SHPK
Successful Bidder /Supplier / Provider
  • Kola Invest SHPK - CAUSHI SHPK
  • The winning bid ALL without vat 21 463 990,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 25756788
    Contract date 29-09-2016
    Planned Milestones of Contract / Start and End Date 45 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Kola Invest SHPK viti 2012-2013
    Monitor treasury transaction for Kola Invest SHPK viti 2014
    Monitor treasury transaction for Kola Invest SHPK viti 2015-2018
    Monitor treasury transaction for Kola Invest SHPK viti 2019-2020

    Monitor treasury transaction for CAUSHI SHPK viti 2012-2013
    Monitor treasury transaction for CAUSHI SHPK viti 2014
    Monitor treasury transaction for CAUSHI SHPK viti 2015-2018
    Monitor treasury transaction for CAUSHI SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Bidder Announcement Nr.39 - Dt.03-10-2016
    Signing of the Contract Nr.40 - Dt.10-10-2016

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