Open Procurement Albania

Shpenzime mirëmbajtje vepra ujore

Procuring Authority / Buyer Local Unit Maliq
Procuring Authority / Buyer Bashkia Maliq
Tender object Shpenzime mirëmbajtje vepra ujore
Reference No. REF-98489-06-18-2021
Estimated / Ceiling Value ALL without VAT 4 948 737,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced Procurement
Tender Publication Date 21-06-2021
Last date of Submitted Documents 02-07-2021
Tender Held Date 02-07-2021
No. of Bidders
Bidders “NIKA” shpk
Successful Bidder /Supplier / Provider
  • NIKA SHPK
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 3796914
    Contract date 22-09-2021
    Planned Milestones of Contract / Start and End Date 2 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for NIKA SHPK viti 2012-2013
    Monitor treasury transaction for NIKA SHPK viti 2014
    Monitor treasury transaction for NIKA SHPK viti 2015-2018
    Monitor treasury transaction for NIKA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 142 datë 27 Shtator 2021

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