Open Procurement Albania

“Shtesë kontrate : Mbikqyrje e punimeve për objektin “Rikualifikim urban i bllokut të kufizuar nga rrugët "Muhamet Gjollesha" - "Myslym Shyri" – Rruga e Kavajës me kufirin e Njësisë Bashkiake Nr. 10”

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Bashkia Tiranë
Tender object Shtesë kontrate : Mbikqyrje e punimeve për objektin “Rikualifikim urban i bllokut të kufizuar nga rrugët "Muhamet Gjollesha" - "Myslym Shyri" – Rruga e Kavajës me kufirin e Njësisë Bashkiake Nr. 10”. (Data e lidhjes së Kontratës fillestare: 06.06.2016; Vlera totale përfundimtare e kontratës fillestare : 122400 leke me TVSH)
Reference No.
Estimated / Ceiling Value ALL without VAT 102 325,00
Type of Contract
Procurement Method Additional Contracts
Stage Procedure Signed the Contract + Additional Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders INFRATECH SHPK&VLER-INVEST SHPK
Successful Bidder /Supplier / Provider
  • INFRATECH SHPK - VLER-INVEST SHPK
    		•
    The winning bid ALL without vat 102 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 122400
    Contract date 13-04-2017
    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 INFRATECH SHPK viti 2012-2013
    Monitor treasury transaction for INFRATECH SHPK viti 2014
    Monitor treasury transaction for INFRATECH SHPK viti 2015-2018
    Monitor treasury transaction for INFRATECH SHPK viti 2019-2020

    Monitor treasury transaction for VLER-INVEST SHPK viti 2012-2013
    Monitor treasury transaction for VLER-INVEST SHPK viti 2014
    Monitor treasury transaction for VLER-INVEST SHPK viti 2015-2018
    Monitor treasury transaction for VLER-INVEST SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.20 - DT.22-05-2017

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