Open Procurement Albania

Rikonstruksion dhe mirëmbajtje të kanaleve vaditëse NJ.A. Sllove, Luzni, Selishte, Kastriot dhe F.Cidhen të Bashkisë Dibër

Procuring Authority / Buyer Local Unit Dibër
Procuring Authority / Buyer Bashkia Dibër
Tender object Rikonstruksion dhe mirëmbajtje të kanaleve vaditëse NJ.A. Sllove, Luzni, Selishte, Kastriot dhe F.Cidhen të Bashkisë Dibër
Reference No. REF-74177-03-27-2017
Estimated / Ceiling Value ALL without VAT 4 784 054,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 28-03-2017
Last date of Submitted Documents 07-04-2017
Tender Held Date 07-04-2017
No. of Bidders 3
Bidders 2AF ALBANIA & ALB LEEA SHPK - RADIKA SHPK & FLORIDA SHPK - XHANI SHPK
Successful Bidder /Supplier / Provider
  • RADIKA SHPK - FLORIDA SHPK
    		•
    The winning bid ALL without vat 4 508 382,00
    Bidder Announcement date 03-05-2017
    Award and Contract Amount ALL with VAT 5176160
    Contract date 17-05-2017
    Planned Milestones of Contract / Start and End Date 20 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa, < br/> Jane skualifikuar: XHANI shpk, nuk i ploteson kriteret e kualifikimit pasi ka paraqitur vetem kontraten e ngjashme dhe nr NIPTI dhe nuk ka poaraqitur fare oferte financiare.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for RADIKA SHPK viti 2012-2013
    Monitor treasury transaction for RADIKA SHPK viti 2014
    Monitor treasury transaction for RADIKA SHPK viti 2015-2018
    Monitor treasury transaction for RADIKA SHPK viti 2019-2020

    Monitor treasury transaction for FLORIDA SHPK viti 2012-2013
    Monitor treasury transaction for FLORIDA SHPK viti 2014
    Monitor treasury transaction for FLORIDA SHPK viti 2015-2018
    Monitor treasury transaction for FLORIDA SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.20 - DT.22-05-2017
    Signing of the Contract NR.21 - DT.29-05-2017

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