Open Procurement Albania

Supply- placing of water meter with dry field, cassette tapes, Links

Procuring Authority / Buyer Local Unit Maliq
Procuring Authority / Buyer Bashkia Maliq
Tender object Supply- placing of water meter with dry field, cassette tapes, Links
Reference No.
Estimated / Ceiling Value ALL without VAT 6 666 100,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 23-06-2016
Last date of Submitted Documents 04-07-2016
Tender Held Date 04-07-2016
No. of Bidders 4
Bidders Ergi SHPK - AVDOLLI SHPK&SHQIPONJA M SHPK - PAERA SHPK - SHENDELLI SHPK
Successful Bidder /Supplier / Provider
  • AVDOLLI SHPK - SHQIPONJA-M
  • The winning bid ALL without vat 6 497 714,00
    Bidder Announcement date 14-07-2016
    Award and Contract Amount ALL with VAT 7797256.8
    Contract date
    Planned Milestones of Contract / Start and End Date 60 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for AVDOLLI SHPK viti 2012-2013
    Monitor treasury transaction for AVDOLLI SHPK viti 2014
    Monitor treasury transaction for AVDOLLI SHPK viti 2015-2018
    Monitor treasury transaction for AVDOLLI SHPK viti 2019-2020

    Monitor treasury transaction for SHQIPONJA-M viti 2012-2013
    Monitor treasury transaction for SHQIPONJA-M viti 2014
    Monitor treasury transaction for SHQIPONJA-M viti 2015-2018
    Monitor treasury transaction for SHQIPONJA-M viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Bidder Announcement Nr.28 - Dt.18-07-2016
    Signing of the Contract

    Supply and installment of water meters with dry field, tape and connectors

    Procuring Authority / Buyer Local Unit Maliq
    Procuring Authority / Buyer Bashkia Maliq
    Tender object Supply and installment of water meters with dry field, tape and connectors
    Reference No. REF-40029-05-31-2016
    Estimated / Ceiling Value ALL without VAT 6 666 100,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 01-06-2016
    Last date of Submitted Documents 13-06-2016
    Tender Held Date 13-06-2016
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 60 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullohet, pasi nuk eshte kualifikuar asnje Operator Ekonomik pjesemarre
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.25 - Dt.27-06-2016

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