Open Procurement Albania

Materiale ndertimi

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Shkoder
Tender object Materiale ndertimi
Reference No. REF-06800-09-29-2021
Estimated / Ceiling Value ALL without VAT 1 217 983,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Cancelled Procurement
Tender Publication Date 30-09-2021
Last date of Submitted Documents 13-10-2021
Tender Held Date 13-10-2021
No. of Bidders 3
Bidders 1. D-2020 & CO
2. MURATI
3. KM KONSTRUKSION
Successful Bidder /Supplier / Provider
  • ” D-2020 & CO“
  • The winning bid ALL without vat 1 035 250,00
    Bidder Announcement date 01-11-2021
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals nuk ka pasur ankesa
    Cancellation reason Operatori ekonomik fitues nuk eshte paraqitur per te nenshkruar kontraten siç eshte e pecaktuar ne nenin 85 te VKM nr.285, date 19.05.2021, Lidhja e kontratës
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Buletini Nr. 15 datë 7 Shkurt 2022

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