Open Procurement Albania

Rikonstruksioni i zyrave të reja

Procuring Authority / Buyer Local Unit Vlorë
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Vlorë
Tender object Rikonstruksioni i zyrave të reja
Reference No. REF-70930-03-07-2017
Estimated / Ceiling Value ALL without VAT 3 484 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 07-03-2017
Last date of Submitted Documents 20-03-2017
Tender Held Date 20-03-2017
No. of Bidders 2
Bidders Colombo Shpk - Bega 07 Shpk
Successful Bidder /Supplier / Provider
  • C O L O M B O SHPK
    		•
    The winning bid ALL without vat 3 271 905,00
    Bidder Announcement date 28-03-2017
    Award and Contract Amount ALL with VAT 3926286
    Contract date 14-04-2017
    Planned Milestones of Contract / Start and End Date 21 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Është skualifikuar: Operatori ekonomik Bega-07 shpk. Operatori ekonomik nuk ka paraqitur asnjë oferte ekonomike.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for C O L O M B O SHPK viti 2012-2013
    Monitor treasury transaction for C O L O M B O SHPK viti 2014
    Monitor treasury transaction for C O L O M B O SHPK viti 2015-2018
    Monitor treasury transaction for C O L O M B O SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.14 - DT.10-04-2017
    Signing of the Contract NR.16 - DT.24-04-2017

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