Open Procurement Albania

Ndertim linje kryesore ujesjellesi nga Burimet e Ganiut Tuçep-Çerenec(dy fshatra Çerenec i siperm Çereneci poshtem)

Procuring Authority / Buyer Local Unit Bulqizë
Procuring Authority / Buyer Bashkia Bulqize
Tender object Ndertim linje kryesore ujesjellesi nga Burimet e Ganiut Tuçep-Çerenec(dy fshatra Çerenec i siperm Çereneci poshtem)
Reference No. REF-76915-10-28-2020
Estimated / Ceiling Value ALL without VAT 28 464 660,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 29-10-2020
Last date of Submitted Documents 02-12-2020
Tender Held Date 02-12-2020
No. of Bidders 4
Bidders 2AF ALBANIA GROUP & LIQENI VII
EGLAND
S I R E T A 2F
SHEHU
Successful Bidder /Supplier / Provider
  • 2AF ALBANIA GROUP SHPK - LIQENI VII SHA
    		•
    The winning bid ALL without vat 22 681 318,00
    Bidder Announcement date 23-12-2020
    Award and Contract Amount ALL with VAT 27217581
    Contract date 19-01-2021
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2012-2013
    Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2014
    Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2015-2018
    Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2019-2020

    Monitor treasury transaction for LIQENI VII SHA viti 2012-2013
    Monitor treasury transaction for LIQENI VII SHA viti 2014
    Monitor treasury transaction for LIQENI VII SHA viti 2015-2018
    Monitor treasury transaction for LIQENI VII SHA viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.14 - Dt.01-02-2021

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