Open Procurement Albania

Mirmbajtje Kanale Ujitese dhe Vaditese

Procuring Authority / Buyer Local Unit Bulqizë
Procuring Authority / Buyer Bashkia Bulqize
Tender object Mirmbajtje Kanale Ujitese dhe Vaditese
Reference No. REF-27058-04-28-2022
Estimated / Ceiling Value ALL without VAT 2 262 500,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 29-04-2022
Last date of Submitted Documents 10-05-2022
Tender Held Date 10-05-2022
No. of Bidders 2
Bidders 1. RADIKA SHPK
2. SHEHU SHPK
Successful Bidder /Supplier / Provider
  • RADIKA SHPK
    		•
    The winning bid ALL without vat 2,048,030
    Bidder Announcement date 03-08-2022
    Award and Contract Amount ALL with VAT 2457636
    Contract date 15-08-2022
    Planned Milestones of Contract / Start and End Date 1 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa. Vendim Kpp 589/2022
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for RADIKA SHPK viti 2012-2013
    Monitor treasury transaction for RADIKA SHPK viti 2014
    Monitor treasury transaction for RADIKA SHPK viti 2015-2018
    Monitor treasury transaction for RADIKA SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 114 datë 22 Gusht 2022
    Appeals and Decisions of the PPA

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