Open Procurement Albania

Pastrimi i kanaleve kryesor kullues

Procuring Authority / Buyer Local Unit Cërrik
Procuring Authority / Buyer Bashkia Cërrik
Tender object Pastrimi i kanaleve kryesor kullues
Reference No. REF-54381-10-20-2016
Estimated / Ceiling Value ALL without VAT 2 074 956,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 20-10-2016
Last date of Submitted Documents 31-10-2016
Tender Held Date 31-10-2016
No. of Bidders 5
Bidders BAJRAMI N SHPK - EGLAND SHPK - IMAG SHPK & BELADI SHPK - VELLEZERIT HYSA SHPK - ZDRAVO SHPK
Successful Bidder /Supplier / Provider
  • IMAG SHPK - BELADI SHPK
    		•
    The winning bid ALL without vat 1 592 260,00
    Bidder Announcement date 10-11-2016
    Award and Contract Amount ALL with VAT 1910712
    Contract date 05-12-2016
    Planned Milestones of Contract / Start and End Date 10 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for IMAG SHPK viti 2012-2013
    Monitor treasury transaction for IMAG SHPK viti 2014
    Monitor treasury transaction for IMAG SHPK viti 2015-2018
    Monitor treasury transaction for IMAG SHPK viti 2019-2020

    Monitor treasury transaction for BELADI SHPK viti 2012-2013
    Monitor treasury transaction for BELADI SHPK viti 2014
    Monitor treasury transaction for BELADI SHPK viti 2015-2018
    Monitor treasury transaction for BELADI SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari I njoftimit të kontratës
    Technical Specification
    Bidder Announcement NR.48 - DT.05-12-2016
    Signing of the Contract NR.50 - DT.19-12-2016

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