Open Procurement Albania

Cleaning of the feeder canal of Erseka reservoir

Procuring Authority / Buyer Local Unit Kolonjë
Procuring Authority / Buyer Bashkia Kolonjë
Tender object Cleaning of the feeder canal of Erseka reservoir
Reference No. REF-38003-05-16-2016
Estimated / Ceiling Value ALL without VAT 201 830,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 16-05-2016
Last date of Submitted Documents
Tender Held Date 17-05-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • BLEDI SHPK
    		•
    The winning bid ALL without vat 156 000,00
    Bidder Announcement date 17-05-2016
    Award and Contract Amount ALL with VAT 187200
    Contract date
    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 BLEDI SHPK viti 2012-2013
    Monitor treasury transaction for BLEDI SHPK viti 2014
    Monitor treasury transaction for BLEDI SHPK viti 2015-2018
    Monitor treasury transaction for BLEDI SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Ftese per Oferte
    Bidder Announcement
    Signing of the Contract

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