Open Procurement Albania

Kanali ujites BRU-15 Manastir dhe ushqyesi i rezervuarit

Procuring Authority / Buyer Local Unit Dimal
Procuring Authority / Buyer Bashkia Ura Vajgurore
Tender object Kanali ujites BRU-15 Manastir dhe ushqyesi i rezervuarit
Reference No. REF-31432-07-25-2019
Estimated / Ceiling Value ALL without VAT 19 815 293,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 26-07-2019
Last date of Submitted Documents 26-08-2019
Tender Held Date 26-08-2019
No. of Bidders 2
Bidders FLED SHPK- SHKELQIMI 07
Zdravo
Successful Bidder /Supplier / Provider
  • FLED SHPK - SHKELQIMI 07
    		•
    The winning bid ALL without vat 18 882 900,00
    Bidder Announcement date 24-09-2019
    Award and Contract Amount ALL with VAT 22,659,480
    Contract date 30-09-2019
    Planned Milestones of Contract / Start and End Date 5 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals NUk ka pasur ankesa.
    Është skualifikuar ofertuesi i mëposhtëm:

    1. Operatori Ekonomik Zdravo shpk:
    Paraqet mangësi të theksuar në dokumentacion.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FLED SHPK viti 2012-2013
    Monitor treasury transaction for FLED SHPK viti 2014
    Monitor treasury transaction for FLED SHPK viti 2015-2018
    Monitor treasury transaction for FLED SHPK viti 2019-2020

    Monitor treasury transaction for SHKELQIMI 07 viti 2012-2013
    Monitor treasury transaction for SHKELQIMI 07 viti 2014
    Monitor treasury transaction for SHKELQIMI 07 viti 2015-2018
    Monitor treasury transaction for SHKELQIMI 07 viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Preventiv
    Bidder Announcement
    Signing of the Contract Nr.40 - Dt.07-10-2019
    Project

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