Tender - Open Procurement Albania

Signed the Contract

Supply of Karine Administrative Unit with drinking water

Procuring Authority / Buyer

Local Unit Peqin

Procuring Authority / Buyer

Bashkia Peqin

Tender object

Supply of Karine Administrative Unit with drinking water

Reference No.

REF-44306-07-07-2016

Estimated / Ceiling Value ALL without VAT

21 821 500,00

Type of Contract

Procurement Method

Open Procedure

Stage Procedure

Signed the Contract

Tender Publication Date

07-07-2016

Last date of Submitted Documents

01-08-2016

Tender Held Date

01-08-2016

No. of Bidders

Bidders

Elira SHPK & BE-IS SHPK - Liqeni VII SHPK&Ilmed Konstruksion SHPK - ERGI SHPK - FLED SHPK - BOSHNJAKU B SHPK - Ergen SHPK& Eurondertim 2000 SHPK

Successful Bidder /Supplier / Provider

Ergen SHPK - Eurondertim 2000 SHPK

The winning bid ALL without vat

20 482 121,00

Bidder Announcement date

Award and Contract Amount ALL with VAT

24578545.2

Contract date

09-09-2016

Planned Milestones of Contract / Start and End Date

Renewal Contract Additional Value (ALL with VAT)

Appeals

Cancellation reason

Additions

Transaction / Actual Spending

Public Announcement Bulletin

Announcement of Procurement	Formulari i Njoftimit të Kontratës
Bidder Announcement	Nr.36 - Dt.13-09-2016
Signing of the Contract	Nr.37 - Dt.19-09-2016

OUR PROJECTS

Open Data Albania

Open Spending Albania

Open Corporates Albania

Akses Info Drejtësi

Privacy Policy

Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: