Open Procurement Albania

Riparim dhe mirëmbajtje vepra arti kanale ujitës

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer Bashkia Elbasan
Tender object Riparim dhe mirëmbajtje vepra arti kanale ujitës
Reference No.
Estimated / Ceiling Value ALL without VAT 1 885 083,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders Ergi SHPK
Successful Bidder /Supplier / Provider
  • Ergi SHPK
    		•
    The winning bid ALL without vat 1880996.66666667
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 2257196
    Contract date 03-08-2017
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Ergi SHPK viti 2012-2013
    Monitor treasury transaction for Ergi SHPK viti 2014
    Monitor treasury transaction for Ergi SHPK viti 2015-2018
    Monitor treasury transaction for Ergi SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.32 - DT.14-08-2017

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