Open Procurement Albania

“F.V barriera mbrojtese ( siguria rrugore)”.

Procuring Authority / Buyer Local Unit Finiq
Procuring Authority / Buyer Bashkia Finiq
Tender object “F.V barriera mbrojtese ( siguria rrugore)”.
Reference No. REF-17762-04-12-2019
Estimated / Ceiling Value ALL without VAT 4 381 411,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 15-04-2019
Last date of Submitted Documents 25-04-2019
Tender Held Date 25-04-2019
No. of Bidders 2
Bidders IDK Konstruksion
SI.SI-AL SHPK & Ndregjoni SHPK
Successful Bidder /Supplier / Provider
  • SI.SI-AL sh.p.k - NDREGJON
    		•
    The winning bid ALL without vat 3 805 700,00
    Bidder Announcement date 21-05-2019
    Award and Contract Amount ALL with VAT 4566840
    Contract date 30-05-2019
    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 SI.SI-AL sh.p.k viti 2012-2013
    Monitor treasury transaction for SI.SI-AL sh.p.k viti 2014
    Monitor treasury transaction for SI.SI-AL sh.p.k viti 2015-2018
    Monitor treasury transaction for SI.SI-AL sh.p.k viti 2019-2020

    Monitor treasury transaction for NDREGJON viti 2012-2013
    Monitor treasury transaction for NDREGJON viti 2014
    Monitor treasury transaction for NDREGJON viti 2015-2018
    Monitor treasury transaction for NDREGJON viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.43 - Dt.28-10-2019

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