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Signed the Contract
Construction and reconstruction of houses for Roma Community, Fushe Kruja - State Budget (Letter of the Ministry of Finance no. 1762/1 dated 11.02.2016 and letter of the Ministry of Urban Development no. 979 dated 02.17.2016)
Procuring Authority / Buyer
Local Unit Krujë
Procuring Authority / Buyer
Bashkia Krujë
Tender object
Construction and reconstruction of houses for Roma Community, Fushe Kruja - State Budget (Letter of the Ministry of Finance no. 1762/1 dated 11.02.2016 and letter of the Ministry of Urban Development no. 979 dated 02.17.2016)
Reference No.
REF-28560-03-16-2016
Estimated / Ceiling Value ALL without VAT
18 122 300,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
16-03-2016
Last date of Submitted Documents
08-04-2016
Tender Held Date
08-04-2016
No. of Bidders
9
Bidders
Murati SHPK - Aurora konstruksion SHPK - B-93 SHPK - Bami SHPK - Dorgeni SHPK - SHENDELLI SHPK - ENGLAND SHPK&PIENVIS SHPK - Ekskluziv SHPK&Curri SHPK - Gandi SHPK&Cara SHPK
Successful Bidder /Supplier / Provider
Ekskluziv SHPK
-
Curri SHPK
The winning bid ALL without vat
17 755 116,00
Bidder Announcement date
21-04-2016
Award and Contract Amount ALL with VAT
21306139
Contract date
24-05-2016
Planned Milestones of Contract / Start and End Date
4 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for Ekskluziv SHPK viti 2012-2013
Monitor treasury transaction for Ekskluziv SHPK viti 2014
Monitor treasury transaction for Ekskluziv SHPK viti 2015-2018
Monitor treasury transaction for Ekskluziv SHPK viti 2019-2020
Monitor treasury transaction for Curri SHPK viti 2012-2013
Monitor treasury transaction for Curri SHPK viti 2014
Monitor treasury transaction for Curri SHPK viti 2015-2018
Monitor treasury transaction for Curri SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Formulari i Njoftimit te Kontates
Bidder Announcement
Signing of the Contract
Nr.22 - Dt.06-06-2016
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