Open Procurement Albania

Riparim dhe lyerje të shkollave në Bashkinë Cerrik, për vitin mësimor 2017 - 2018

Procuring Authority / Buyer Local Unit Cërrik
Procuring Authority / Buyer Bashkia Cërrik
Tender object Riparim dhe lyerje të shkollave në Bashkinë Cerrik, për vitin mësimor 2017 - 2018
Reference No. REF-24112-08-16-2017
Estimated / Ceiling Value ALL without VAT 4 308 980,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 17-08-2017
Last date of Submitted Documents 28-08-2017
Tender Held Date 28-08-2017
No. of Bidders 2
Bidders IMAG SHPK & BLERIMI SHPK
SARK SHPK
Successful Bidder /Supplier / Provider
  • IMAG - BLERIMI
    		•
    The winning bid ALL without vat 3 203 668,00
    Bidder Announcement date 18-09-2017
    Award and Contract Amount ALL with VAT 3844402
    Contract date 21-09-2017
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for IMAG viti 2012-2013
    Monitor treasury transaction for IMAG viti 2014
    Monitor treasury transaction for IMAG viti 2015-2018
    Monitor treasury transaction for IMAG viti 2019-2020

    Monitor treasury transaction for BLERIMI viti 2012-2013
    Monitor treasury transaction for BLERIMI viti 2014
    Monitor treasury transaction for BLERIMI viti 2015-2018
    Monitor treasury transaction for BLERIMI viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.38 - DT.25-09-2017
    Signing of the Contract NR.38 - DT.25-09-2017

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