Open Procurement Albania

Ndertim Ure e Varur ,Fshati Luz, Lagja 'Shota', Fushe-Kruje

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Bashkia Krujë
Tender object Ndertim Ure e Varur, Fshati Luz, Lagja 'Shota', Fushe-Kruje
Reference No. REF-27875-09-26-2017
Estimated / Ceiling Value ALL without VAT 1 630 116,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 27-09-2017
Last date of Submitted Documents 09-10-2017
Tender Held Date 09-10-2017
No. of Bidders
Bidders KADIA SHPK
Successful Bidder /Supplier / Provider
  • KADIA SHPK
    		•
    The winning bid ALL without vat 1 289 014,00
    Bidder Announcement date 25-10-2017
    Award and Contract Amount ALL with VAT 1546816
    Contract date 16-11-2017
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KADIA SHPK viti 2012-2013
    Monitor treasury transaction for KADIA SHPK viti 2014
    Monitor treasury transaction for KADIA SHPK viti 2015-2018
    Monitor treasury transaction for KADIA SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.43 - DT.30-10-2017
    Signing of the Contract NR.46 - DT.20-11-2017

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