Open Procurement Albania

Reabilitim i kanaleve ujitëse, Bashkia Kukës

Procuring Authority / Buyer Local Unit Kukës
Procuring Authority / Buyer Bashkia Kukës
Tender object Reabilitim i kanaleve ujitëse, Bashkia Kukës
Reference No. REF-06103-04-13-2017
Estimated / Ceiling Value ALL without VAT 3 317 859,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 14-04-2017
Last date of Submitted Documents 27-04-2017
Tender Held Date 27-04-2017
No. of Bidders 2
Bidders RADIKA SHPK & FLORIDA SHPK - ALB SHPRESA SHPK
Successful Bidder /Supplier / Provider
  • RADIKA SHPK - FLORIDA SHPK
    		•
    The winning bid ALL without vat 3 039 724,00
    Bidder Announcement date 08-05-2017
    Award and Contract Amount ALL with VAT 3647669
    Contract date 30-05-2017
    Planned Milestones of Contract / Start and End Date 1 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    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.22 - DT.05-06-2017

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