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Signed the Contract
Ndertim ujesjellesi per fshatrat Linas, Kamunah, Mollas dhe Dasar, NjA Mollas, Bashkia Cerrik
Procuring Authority / Buyer
Local Unit Cërrik
Procuring Authority / Buyer
Bashkia Cerrik
Tender object
Ndertim ujesjellesi per fshatrat Linas, Kamunah, Mollas dhe Dasar, NjA Mollas, Bashkia Cerrik
Reference No.
REF-68802-08-16-2020
Estimated / Ceiling Value ALL without VAT
283 457 911,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
17-08-2020
Last date of Submitted Documents
17-09-2020
Tender Held Date
17-09-2020
No. of Bidders
Bidders
1. "Elda VL" Shpk
2. " VIANTE KONSTRUKSION" Shpk & FUSHA Shpk & "EURO-ALB” Shpk
Successful Bidder /Supplier / Provider
"VIANTE KONSTRUKSION" Shpk
-
"FUSHA" Shpk
-
"EURO-ALB" Shpk
The winning bid ALL without vat
281 115 515,00
Bidder Announcement date
05-10-2020
Award and Contract Amount ALL with VAT
337338618
Contract date
21-10-2020
Planned Milestones of Contract / Start and End Date
60 dite
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. “ELDA-VL”- Përkatësisht për arsyet e mëposhtme: Operatori ekonomik nuk ka paraqitur dokumentacion kulifikues ne sistemin SPE, si edhe as oferte.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for "FUSHA" Shpk viti 2012-2013
Monitor treasury transaction for "FUSHA" Shpk viti 2014
Monitor treasury transaction for "FUSHA" Shpk viti 2015-2018
Monitor treasury transaction for "FUSHA" Shpk viti 2019-2020
Monitor treasury transaction for "EURO-ALB" Shpk viti 2012-2013
Monitor treasury transaction for "EURO-ALB" Shpk viti 2014
Monitor treasury transaction for "EURO-ALB" Shpk viti 2015-2018
Monitor treasury transaction for "EURO-ALB" Shpk viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Technical Specification
Constructive Report
Bidder Announcement
Signing of the Contract
Nr.94 - Dt.02-11-2020
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