Open Procurement Albania

Blerje Materiale Ndërtimore

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Fier
Tender object Blerje Materiale Ndërtimore
Reference No.  REF-04386-04-10-2017
Estimated / Ceiling Value ALL without VAT 1 999 550,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 11-04-2017
Last date of Submitted Documents 21-04-2017
Tender Held Date 21-04-2017
No. of Bidders 3
Bidders ARDITI-06 SHPK - EURO ALB SHPK - MURATI D SHPK
Successful Bidder /Supplier / Provider
  • Ardit – 06 SHPK
    		•
    The winning bid ALL without vat 1 803 900,00
    Bidder Announcement date 25-04-2017
    Award and Contract Amount ALL with VAT 2164680
    Contract date 05-05-2017
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Ardit – 06 SHPK viti 2012-2013
    Monitor treasury transaction for Ardit – 06 SHPK viti 2014
    Monitor treasury transaction for Ardit – 06 SHPK viti 2015-2018
    Monitor treasury transaction for Ardit – 06 SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.18 - DT.08-05-2017
    Signing of the Contract NR.19 - DT.15-05-2017

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