Open Procurement Albania

Ruajtje dhe sigurim fizik I objekteve të SHA Ujësjellës Kanalizime Elbasan

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Elbasan
Tender object Ruajtje dhe sigurim fizik I objekteve të SHA Ujësjellës Kanalizime Elbasan
Reference No. REF-70652-03-06-2017
Estimated / Ceiling Value ALL without VAT 16 659 698,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 07-03-2017
Last date of Submitted Documents 31-03-2017
Tender Held Date 31-03-2017
No. of Bidders 3
Bidders ARB-SECURITY SHPK - KUMRIA 1 SHPK - NAZERI 2000 Shpk
Successful Bidder /Supplier / Provider
  • KUMRIA 1 SHPK
  • The winning bid ALL without vat 16025099.4
    Bidder Announcement date 04-04-2017
    Award and Contract Amount ALL with VAT 19230119.28
    Contract date 18-04-2017
    Planned Milestones of Contract / Start and End Date 9 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar 2 (dy) operator ekonomik: 1. Operatori ekonomik “ARB-SECURITY” shpk, eshte skualifikuar sepse: a-Nuk ka paraqitur Ofertë ekonomike
    2. Operatori ekonomik: “NAZERI 2000” shpk, eshte skualifikuar sepse: a-Nuk ka paraqitur Oferte Ekonomike në tender.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KUMRIA 1 SHPK viti 2012-2013
    Monitor treasury transaction for KUMRIA 1 SHPK viti 2014
    Monitor treasury transaction for KUMRIA 1 SHPK viti 2015-2018
    Monitor treasury transaction for KUMRIA 1 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.16 - DT.24-04-2017

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