Open Procurement Albania

Sistemim - Asfaltim I rruges se " Kurteve", Fshat Fushe Kruje

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Bashkia Kruje
Tender object Sistemim - Asfaltim I rruges se " Kurteve", Fshat Fushe Kruje
Reference No. REF-92112-10-30-2018
Estimated / Ceiling Value ALL without VAT 3 386 581,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 31-10-2018
Last date of Submitted Documents 12-11-2018
Tender Held Date 12-11-2018
No. of Bidders 3
Bidders SPEKTRI SHPK
KEGLI-DURI SHPK
BAHAS SHPK
Successful Bidder /Supplier / Provider
  • Spektri SHPK
    		•
    The winning bid ALL without vat 2 442 459,00
    Bidder Announcement date 04-12-2018
    Award and Contract Amount ALL with VAT 2940362
    Contract date 20-12-2018
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa dhe skualifikime.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Spektri SHPK viti 2012-2013
    Monitor treasury transaction for Spektri SHPK viti 2014
    Monitor treasury transaction for Spektri SHPK viti 2015-2018
    Monitor treasury transaction for Spektri SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.52 - Dt.31-12-2018

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