Open Procurement Albania

Maintenance of the Feeder Canal of Pepel, Gjirokastra Reservoir and cleaning of the irrigation canal of Pepel from Pecalludha up to Cantonment 4200 in Bularat

Procuring Authority / Buyer Local Unit Dropull
Procuring Authority / Buyer Bashkia Dropull
Tender object Maintenance of the Feeder Canal of Pepel, Gjirokastra Reservoir and cleaning of the irrigation canal of Pepel from Pecalludha up to Cantonment 4200 in Bularat
Reference No. REF-48119-08-24-2016
Estimated / Ceiling Value ALL without VAT 3 293 370,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 26-08-2016
Last date of Submitted Documents 08-09-2016
Tender Held Date 08-09-2016
No. of Bidders 3
Bidders TEA-D SHPK - SAVRIKAL SHPK - JODY KOMPANY SHPK
Successful Bidder /Supplier / Provider
  • TEA -D SHPK
    		•
    The winning bid ALL without vat 2 702 926,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 3243511
    Contract date 26-09-2016
    Planned Milestones of Contract / Start and End Date 45 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for TEA -D SHPK viti 2012-2013
    Monitor treasury transaction for TEA -D SHPK viti 2014
    Monitor treasury transaction for TEA -D SHPK viti 2015-2018
    Monitor treasury transaction for TEA -D SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Bidder Announcement Nr.38 - Dt.26-09-2016
    Signing of the Contract Nr.39 - Dt.03-10-2016

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