Open Procurement Albania

Rindërtim ure në fshatin Kroj Lurë ,NJ.A. Lurë ,Bashkia Dibër

Procuring Authority / Buyer Local Unit Dibër
Procuring Authority / Buyer Bashkia Dibër
Tender object Rindërtim ure në fshatin Kroj Lurë ,NJ.A. Lurë ,Bashkia Dibër
Reference No.
Estimated / Ceiling Value ALL without VAT 3 248 213,00
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 DODA NDERTIM SHPK
Successful Bidder /Supplier / Provider
  • DODA NDERTIM
    		•
    The winning bid ALL without vat 3220325.83333333
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 3864391
    Contract date 13-06-2017
    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 DODA NDERTIM viti 2012-2013
    Monitor treasury transaction for DODA NDERTIM viti 2014
    Monitor treasury transaction for DODA NDERTIM viti 2015-2018
    Monitor treasury transaction for DODA NDERTIM viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.29 - DT.24-07-2017

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