Open Procurement Albania

Ndertim i linjes se Ujesjellesit Ish zona Industriale

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Fier
Tender object Ndertim i linjes se Ujesjellesit Ish zona Industriale
Reference No. REF-74458-10-08-2020
Estimated / Ceiling Value ALL without VAT 4 851 073,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 09-10-2020
Last date of Submitted Documents 21-10-2020
Tender Held Date 21-10-2020
No. of Bidders
Bidders HARMONIA SHPK & MANE/S shpk
Successful Bidder /Supplier / Provider
  • HARMONIA SHPK - MANE/S SHPK
    		•
    The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 4799124
    Contract date 18-11-2020
    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 HARMONIA SHPK viti 2012-2013
    Monitor treasury transaction for HARMONIA SHPK viti 2014
    Monitor treasury transaction for HARMONIA SHPK viti 2015-2018
    Monitor treasury transaction for HARMONIA SHPK viti 2019-2020

    Monitor treasury transaction for MANE/S SHPK viti 2012-2013
    Monitor treasury transaction for MANE/S SHPK viti 2014
    Monitor treasury transaction for MANE/S SHPK viti 2015-2018
    Monitor treasury transaction for MANE/S SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.105 - Dt.23-11-2020

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