Open Procurement Albania

Zgjerimi i varezave te fshatit Grapsh

Procuring Authority / Buyer Local Unit Dropull
Procuring Authority / Buyer Bashkia Dropull
Tender object Zgjerimi i varezave te fshatit Grapsh
Reference No. REF-88099-10-02-2018
Estimated / Ceiling Value ALL without VAT 923 320,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 03-10-2018
Last date of Submitted Documents 15-10-2018
Tender Held Date 15-10-2018
No. of Bidders 3
Bidders TEA-D SHPK
SAVRIKAL SHPK
ERAL CONSTRUCTION COMPANY SHPK
Successful Bidder /Supplier / Provider
  • TEA -D SHPK
  • The winning bid ALL without vat 786 000,00
    Bidder Announcement date 25-10-2018
    Award and Contract Amount ALL with VAT 943200
    Contract date 29-10-2018
    Planned Milestones of Contract / Start and End Date 2 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa dhe skualifikime.
    ERAL CONSTRUCTION COMPANY Shoqeria terhoqi oferten e saj me shkresen nr.211 prot.dt.16.10.2018.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for TEA -D SHPK viti 2012-2013
    Monitor treasury transaction for TEA -D SHPK viti 2014
    Monitor treasury transaction for TEA -D SHPK viti 2015-2018
    Monitor treasury transaction for TEA -D SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement Nr.43 - Dt.29-10-2018
    Signing of the Contract Nr.44 - Dt.05-11-2018

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