Open Procurement Albania

Supply , placement of spare parts and repair services for motor vehicles of water Supply and Sewerage JSC in Vlora

Procuring Authority / Buyer Local Unit Vlorë
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Vlorë
Tender object Furnizim vendosje te pjeseve te kembimit dhe riparim sherbimi per mjetet motorike te Sh.A Ujesjelles-Kanalizime Vlore
Reference No.
Estimated / Ceiling Value ALL without VAT 13 730 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 03-10-2016
Last date of Submitted Documents 31-10-2016
Tender Held Date 31-10-2016
No. of Bidders 3
Bidders ANDI HAMO - KEVIN CONSTRUKSION -KRENAR CANI
Successful Bidder /Supplier / Provider
  • ANDI HAMO
  • The winning bid ALL without vat 13 009 540,00
    Bidder Announcement date 09-11-2016
    Award and Contract Amount ALL with VAT 15611448
    Contract date 02-12-2016
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Po ka patur ankese ne kete procedure prokurimi nga Operatori Ekonomik “Krenar Cani” ne fazen para hapjes se ofertave, ne daten 05.10.2016 me nr.430 prot., Op.Ek. “Krenar Cani” ka marre pergjigje per ankimin e tij me ane te shkreses nr.542 prot., dt.07.10.2016 e cila ka te bashkelidhur Vendimin e AK nr.841 prot., dt.07.10.2016.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ANDI HAMO viti 2012-2013
    Monitor treasury transaction for ANDI HAMO viti 2014
    Monitor treasury transaction for ANDI HAMO viti 2015-2018
    Monitor treasury transaction for ANDI HAMO viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Nr.39 - Dt.03-10-2016
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract NR.49 - DT.12-12-2016

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