Open Procurement Albania

Ndertim muri me gabion

Procuring Authority / Buyer Local Unit Shijak
Procuring Authority / Buyer Bashkia Shijak
Tender object Ndertim muri me gabion
Reference No. REF-57080-11-08-2016
Estimated / Ceiling Value ALL without VAT 1 243 692,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 09-11-2016
Last date of Submitted Documents 21-11-2016
Tender Held Date 21-11-2016
No. of Bidders 2
Bidders ZDRAVO SHPK - DOKSANI G SHPK & KUPA SHPK
Successful Bidder /Supplier / Provider
  • DOKSANI G SHPK - KUPA SHPK
  • The winning bid ALL without vat 1 069 000,00
    Bidder Announcement date 25-11-2016
    Award and Contract Amount ALL with VAT 1282800
    Contract date 16-12-2016
    Planned Milestones of Contract / Start and End Date 22 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for DOKSANI G SHPK viti 2012-2013
    Monitor treasury transaction for DOKSANI G SHPK viti 2014
    Monitor treasury transaction for DOKSANI G SHPK viti 2015-2018
    Monitor treasury transaction for DOKSANI G SHPK viti 2019-2020

    Monitor treasury transaction for KUPA SHPK viti 2012-2013
    Monitor treasury transaction for KUPA SHPK viti 2014
    Monitor treasury transaction for KUPA SHPK viti 2015-2018
    Monitor treasury transaction for KUPA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement NR.49 - DT.12-12-2016
    Signing of the Contract NR.51 - DT.27-12-2016

    Ndërtim muri me gabion

    Procuring Authority / Buyer Local Unit Shijak
    Procuring Authority / Buyer Bashkia Shijak
    Tender object Ndërtim muri me gabion
    Reference No.
    Estimated / Ceiling Value ALL without VAT 1 243 692,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 07-11-2016
    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 22 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement NR.44 - DT.07-11-2016
    Bidder Announcement
    Signing of the Contract

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