Open Procurement Albania

Rehabilitimi i kanalit ujitës Vendreshe (dega e majtë dhe e djathtë)

Procuring Authority / Buyer Local Unit Skrapar
Procuring Authority / Buyer Bashkia Skrapar
Tender object Rehabilitimi i kanalit ujitës Vendreshe (dega e majtë dhe e djathtë)
Reference No. REF-54500-10-23-2016
Estimated / Ceiling Value ALL without VAT 30 510 827,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 23-10-2016
Last date of Submitted Documents 16-11-2016
Tender Held Date 16-11-2016
No. of Bidders 3
Bidders FLED SHPK &SHKELQIMI 07 - SHENDELLI SHPK - GRAND KONSTRUKSION M SHPK
Successful Bidder /Supplier / Provider
  • FLED SHPK - SHKELQIMI 07
  • The winning bid ALL without vat 29 195 883,00
    Bidder Announcement date 18-11-2016
    Award and Contract Amount ALL with VAT 35035060
    Contract date 01-12-2016
    Planned Milestones of Contract / Start and End Date 1 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FLED SHPK viti 2012-2013
    Monitor treasury transaction for FLED SHPK viti 2014
    Monitor treasury transaction for FLED SHPK viti 2015-2018
    Monitor treasury transaction for FLED SHPK viti 2019-2020

    Monitor treasury transaction for SHKELQIMI 07 viti 2012-2013
    Monitor treasury transaction for SHKELQIMI 07 viti 2014
    Monitor treasury transaction for SHKELQIMI 07 viti 2015-2018
    Monitor treasury transaction for SHKELQIMI 07 viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.48 - DT.05-12-2016
    Signing of the Contract NR.50 - DT.19-12-2016

    Rehabilitimi i kanalit ujitës Vendreshe (dega e majtë dhe e djathtë)

    Procuring Authority / Buyer Local Unit Skrapar
    Procuring Authority / Buyer Bashkia Skrapar
    Tender object Rehabilitimi i kanalit ujitës Vendreshe (dega e majtë dhe e djathtë)
    Reference No. REF-54197-10-19-2016
    Estimated / Ceiling Value ALL without VAT 30 510 827,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 19-10-2016
    Last date of Submitted Documents 14-11-2016
    Tender Held Date 14-11-2016
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 1 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullohet për arsye të mos publikimit nga APP-ja te kesaj procedure ne sistemin e prokurimneve publike .
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement Formulari I njoftimit të kontratës
    Preventiv
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.43 - Dt.31-10-2016

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