Open Procurement Albania

Service of maintenance, repairs, cleaning, etc. of irrigation channels of Administrative Units of Kastriot, Fushe-Çidhen, Sllove, Kala- Dodes - State Budget Financing and Diber Municipality Fund

Procuring Authority / Buyer Local Unit Dibër
Procuring Authority / Buyer Bashkia Dibër
Tender object Service of maintenance, repairs, cleaning, etc. of irrigation channels of Administrative Units of Kastriot, Fushe-Çidhen, Sllove, Kala- Dodes - State Budget Financing and Diber Municipality Fund
Reference No. REF-30449-03-24-2016
Estimated / Ceiling Value ALL without VAT 2 643 910,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 24-03-2016
Last date of Submitted Documents 08-04-2016
Tender Held Date 08-04-2016
No. of Bidders 8
Bidders ADIDAS - ONE SHPK - SHEHI DEDE SHPK - ALBA DI SHPK - NDREGJONI SHPK - EGLAND SHPK- KUPA SHPK - KRAL SHPK - B&D SHAHINI CONSTROCION SHPK
Successful Bidder /Supplier / Provider
  • ADIDAS - ONE SHPK
  • The winning bid ALL without vat 1 506 500,00
    Bidder Announcement date 22-04-2016
    Award and Contract Amount ALL with VAT 1807800
    Contract date 05-05-2016
    Planned Milestones of Contract / Start and End Date 20 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ADIDAS - ONE SHPK viti 2012-2013
    Monitor treasury transaction for ADIDAS - ONE SHPK viti 2014
    Monitor treasury transaction for ADIDAS - ONE SHPK viti 2015-2018
    Monitor treasury transaction for ADIDAS - ONE SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit të Kontratës
    Technical Report
    Bidder Announcement Nr.18 - Dt.09-05-2016
    Signing of the Contract Nr.19-Dt.16-05-2016

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