Open Procurement Albania

Rehabilitimi i kanaleve Ujites Sekondarë: Peqin – Kavajë, në territorin e Bashkisë Rrogozhinë

Procuring Authority / Buyer Local Unit Rrogozhinë
Procuring Authority / Buyer Bashkia Rrogozhinë
Tender object Rehabilitimi i kanaleve Ujites Sekondarë: Peqin – Kavajë, në territorin e Bashkisë Rrogozhinë
Reference No. REF-71322-03-09-2017
Estimated / Ceiling Value ALL without VAT 43 699 976,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 09-03-2017
Last date of Submitted Documents 29-03-2017
Tender Held Date 29-03-2017
No. of Bidders 2
Bidders MURATI SHPK & NDREGJONI SHPK - CAUSHI SHPK
Successful Bidder /Supplier / Provider
  • MURATI SHPK - NDREGJONI SHPK
  • The winning bid ALL without vat 43 170 431,00
    Bidder Announcement date 31-03-2017
    Award and Contract Amount ALL with VAT 51804518
    Contract date 04-05-2017
    Planned Milestones of Contract / Start and End Date 90 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Eshte skualifikuar ofertuesi i meposhtem: Shoqeria CAUSHI, shpk sepse operatori ekonomik, nuk ka parqitur oferte .
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MURATI SHPK viti 2012-2013
    Monitor treasury transaction for MURATI SHPK viti 2014
    Monitor treasury transaction for MURATI SHPK viti 2015-2018
    Monitor treasury transaction for MURATI SHPK viti 2019-2020

    Monitor treasury transaction for NDREGJONI SHPK viti 2012-2013
    Monitor treasury transaction for NDREGJONI SHPK viti 2014
    Monitor treasury transaction for NDREGJONI SHPK viti 2015-2018
    Monitor treasury transaction for NDREGJONI SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.15 - DT.18-04-2017
    Signing of the Contract NR.18 - DT.08-05-2017

    Rehabilitimi i kanaleve Ujitës Sekondarë: Peqin – Kavajë, në territorin e Bashkisë Rrogozhinë

    Procuring Authority / Buyer Local Unit Rrogozhinë
    Procuring Authority / Buyer Bashkia Rrogozhinë
    Tender object Rehabilitimi i kanaleve Ujitës Sekondarë: Peqin – Kavajë, në territorin e Bashkisë Rrogozhinë
    Reference No. REF-70161-03-02-2017
    Estimated / Ceiling Value ALL without VAT 43 699 976,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 02-03-2017
    Last date of Submitted Documents 23-03-2017
    Tender Held Date 23-03-2017
    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 90 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullohet per arsye heqje nga sistemi i prokurimit publik sepse preventivat jane hedhur gabim
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.10 - DT.13-03-2017

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