Open Procurement Albania

Sistemim i Qendrës së Fshatit Orgjost-Njësia administrative Zapod

Procuring Authority / Buyer Local Unit Kukës
Procuring Authority / Buyer Bashkia Kukës
Tender object Sistemim i Qendrës së Fshatit Orgjost-Njësia administrative Zapod
Reference No.
Estimated / Ceiling Value ALL without VAT 2 137 920,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders BE-IS SHPK&GRAND GRUP SHPK
Successful Bidder /Supplier / Provider
  • BE-IS SHPK - GRAND GRUP SHPK
    		•
    The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 2400000
    Contract date 30-12-2016
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for BE-IS SHPK viti 2012-2013
    Monitor treasury transaction for BE-IS SHPK viti 2014
    Monitor treasury transaction for BE-IS SHPK viti 2015-2018
    Monitor treasury transaction for BE-IS SHPK viti 2019-2020

    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.2 - DT.16-01-2017

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