Open Procurement Albania

Mbikqyrja e punimeve per objektinSistemim-asfaltim i rruges Shememi Babaj Kruje

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Bashkia Kruje
Tender object Loti 1: Mbikqyrja e punimeve per objektinSistemim-asfaltim i rruges Shememi Babaj Kruje
Reference No. REF-13571-03-13-2019
Estimated / Ceiling Value ALL without VAT 136 174,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 15-03-2019
Last date of Submitted Documents 26-03-2019
Tender Held Date 26-03-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • NOVATECH STUDIO
    		•
    The winning bid ALL without vat 116,954
    Bidder Announcement date 08-04-2019
    Award and Contract Amount ALL with VAT 140345
    Contract date 18-04-2019
    Planned Milestones of Contract / Start and End Date 45 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for NOVATECH STUDIO viti 2012-2013
    Monitor treasury transaction for NOVATECH STUDIO viti 2014
    Monitor treasury transaction for NOVATECH STUDIO viti 2015-2018
    Monitor treasury transaction for NOVATECH STUDIO viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.17 - DT.30-04-2019

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