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Signed the Contract
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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