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Signed the Contract
Rikonstruksion i ujësjellësave të njësisë administrative Cakran
Procuring Authority / Buyer
Local Unit Fier
Procuring Authority / Buyer
Bashkia Fier
Tender object
Rikonstruksion i ujësjellësave të njësisë administrative Cakran
Reference No.
REF-68224-02-18-2017
Estimated / Ceiling Value ALL without VAT
30 898 314,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
20-02-2017
Last date of Submitted Documents
15-03-2017
Tender Held Date
15-03-2017
No. of Bidders
4
Bidders
SHENDELLI SHPK - HARMONIA SHPK & MANE/S SHPK - BOSHNJAKU B SHPK - ALB STAR SHPK
Successful Bidder /Supplier / Provider
HARMONIA SHPK
-
MANE/S SHPK
The winning bid ALL without vat
26 463 616,00
Bidder Announcement date
10-04-2017
Award and Contract Amount ALL with VAT
31756339
Contract date
05-05-2017
Planned Milestones of Contract / Start and End Date
2 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Jane skualifikuar ofertuesit e meposhtem: 1. Operatori ekonomik "Shendelli” sh.p.k, nuk ka asnje dokument qe te vertetoje se “Shendelli” shpk ka ne pronesi ose me qera aparaturat që nevojiten për ekzekutimin e kontratës.
2. O.E “Boshnjaku B sh.p.k, nuk ka asnje dokument qe te vertetoje se “Shendelli” shpk ka ne pronesi ose me qera aparaturat që nevojiten për ekzekutimin e kontratës
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for HARMONIA SHPK viti 2012-2013
Monitor treasury transaction for HARMONIA SHPK viti 2014
Monitor treasury transaction for HARMONIA SHPK viti 2015-2018
Monitor treasury transaction for HARMONIA SHPK viti 2019-2020
Monitor treasury transaction for MANE/S SHPK viti 2012-2013
Monitor treasury transaction for MANE/S SHPK viti 2014
Monitor treasury transaction for MANE/S SHPK viti 2015-2018
Monitor treasury transaction for MANE/S SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
NR.17 - DT.02-05-2017
Signing of the Contract
NR.19 - DT.15-05-2017
OUR PROJECTS
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