Procuring Authority / Buyer | Local Unit Elbasan | |||||||||||||||||
Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Elbasan | |||||||||||||||||
Tender object | Rikonstruksion i ujesjellesit ne rrugen Kongresi i Permetit, NSHU, L. Dyli Haxhire, Elbasan Rikonstruksion i rrjetit te brendshem te pallateve me kollone te brendshme, qyteti Elbasan, Rikonstruksion linja kryesore STP Byshek – Depo Mlize, Shushice, | |||||||||||||||||
Reference No. | REF-65714-07-16-2020 | |||||||||||||||||
Estimated / Ceiling Value ALL without VAT | 127 360 321,00 | |||||||||||||||||
Type of Contract | ||||||||||||||||||
Procurement Method | Open Procedure | |||||||||||||||||
Stage Procedure | Re-Proclaimed Procurement | |||||||||||||||||
Tender Publication Date | 17-07-2020 | |||||||||||||||||
Last date of Submitted Documents | 17-08-2020 | |||||||||||||||||
Tender Held Date | 17-08-2020 | |||||||||||||||||
No. of Bidders | ||||||||||||||||||
Bidders | ||||||||||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | ||||||||||||||||||
Bidder Announcement date | ||||||||||||||||||
Award and Contract Amount ALL with VAT | ||||||||||||||||||
Contract date | ||||||||||||||||||
Planned Milestones of Contract / Start and End Date | 15 muaj | |||||||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||||||||||||
Cancellation reason | ||||||||||||||||||
Additions | ||||||||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Elbasan | |||||||||||||||
Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Elbasan | |||||||||||||||
Tender object | Rikonstruksion rrjeti kryesor dhe shperndares Rr. Kongresi i Permetit, (NSHU), L. Dyli Haxhire, Elbasan, Rikonstruksion i rrjetit te brendshem te pallateve me kollone te brendshme qyteti Elbasan, Rikonstruksion linja kryesore STP Byshek – Depo Mlize, Shus | |||||||||||||||
Reference No. | REF-58050-05-14-2020 | |||||||||||||||
Estimated / Ceiling Value ALL without VAT | 127 360 321,00 | |||||||||||||||
Type of Contract | ||||||||||||||||
Procurement Method | Open Procedure | |||||||||||||||
Stage Procedure | Announced the Winner | |||||||||||||||
Tender Publication Date | 15-05-2020 | |||||||||||||||
Last date of Submitted Documents | 16-06-2020 | |||||||||||||||
Tender Held Date | 16-06-2020 | |||||||||||||||
No. of Bidders | 2 | |||||||||||||||
Bidders |
''Alpha Solution Group” sh.p.k. & “Llazo” sh.p.k. & “Shëndelli” sh.p.k “Bajrami - N” sh.p.k. & “Salillari” sh.p.k & Meteo shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 120 345 258,88 | |||||||||||||||
Bidder Announcement date | 23-09-2020 | |||||||||||||||
Award and Contract Amount ALL with VAT | ||||||||||||||||
Contract date | ||||||||||||||||
Planned Milestones of Contract / Start and End Date | 15 muaj | |||||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa. | |||||||||||||||
Cancellation reason | Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit. | |||||||||||||||
Additions | ||||||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for viti 2014 Monitor treasury transaction for viti 2015-2018 Monitor treasury transaction for viti 2019-2020 Monitor treasury transaction for viti 2012-2013 Monitor treasury transaction for viti 2014 Monitor treasury transaction for viti 2015-2018 Monitor treasury transaction for viti 2019-2020 |
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Public Announcement Bulletin |
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