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Signed the Contract
Mirembajtje kanalesh kulluese
Procuring Authority / Buyer
Local Unit Libohovë
Procuring Authority / Buyer
Bashkia Libohove
Tender object
Mirembajtje kanalesh kulluese
Reference No.
REF-89930-10-15-2018
Estimated / Ceiling Value ALL without VAT
1 671 670,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
16-10-2018
Last date of Submitted Documents
26-10-2018
Tender Held Date
26-10-2018
No. of Bidders
4
Bidders
BILIBASHI SHPK & ERGI SHPK
NEAL-86 SHPK
ERAL CONSTRUCTION COMPANY SHPK
TEA-D SHPK
Successful Bidder /Supplier / Provider
BILIBASHI
-
Ergi SHPK
The winning bid ALL without vat
1 671 670,00
Bidder Announcement date
18-12-2018
Award and Contract Amount ALL with VAT
1270470
Contract date
03-01-2019
Planned Milestones of Contract / Start and End Date
25 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Ka pasur ankesa.
U paraqiten ankesa nga : • Shoqeria “NEAL-86” SHPK eshte kthyer pergjigje me daten 15.11.2018;
• Shoqeria “TEA-D” SHPK eshte kthyer pergjigje me daten 20.11.2018.
Janë skualifikuar ofertuesit e mëposhtëm:
1. Shoqeria “NEAL-86” SHPK:
Nuk i ploteson te gjitha kriteret e vecanta te kualifikimit.
2. Shoqeria “ERAL CONSTRUCTION COMPANY” SHPK:
Nuk i ploteson te gjitha kriteret e vecanta te kualifikimit.
3. Shoqeria “TEA-D” SHPK:
Nuk i ploteson te gjitha kriteret e vecanta te kualifikimit.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for BILIBASHI viti 2012-2013
Monitor treasury transaction for BILIBASHI viti 2014
Monitor treasury transaction for BILIBASHI viti 2015-2018
Monitor treasury transaction for BILIBASHI viti 2019-2020
Monitor treasury transaction for Ergi SHPK viti 2012-2013
Monitor treasury transaction for Ergi SHPK viti 2014
Monitor treasury transaction for Ergi SHPK viti 2015-2018
Monitor treasury transaction for Ergi SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.02 - Dt.14-01-2019
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