Open Procurement Albania

Shtesë kontrate: "Rikualifikim i kuartallës lagja Kodër, Shijak "
Data e lidhjes se Kontrates fillestare: 25.07.2017; Numri i references: REF-12127-05-10-2017; Vlera totale përfundimtare e kontratës fillestare: 56941800 Leke me TVSH)

Procuring Authority / Buyer Local Unit Shijak
Procuring Authority / Buyer Bashkia Shijak
Tender object Shtesë kontrate: "Rikualifikim i kuartallës lagja Kodër, Shijak "
Data e lidhjes se Kontrates fillestare: 25.07.2017; Numri i references: REF-12127-05-10-2017; Vlera totale përfundimtare e kontratës fillestare: 56941800 Leke me TVSH)
Reference No.
Estimated / Ceiling Value ALL without VAT 4 944 015,00
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 EURO-ALB SHPK & SIRETA 2F SHPK
Successful Bidder /Supplier / Provider
  • EURO-ALB SHPK - SIRETA 2F SHPK
    		•
    The winning bid ALL without vat 4 944 015,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 5932818
    Contract date 24-11-2017
    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 EURO-ALB SHPK viti 2012-2013
    Monitor treasury transaction for EURO-ALB SHPK viti 2014
    Monitor treasury transaction for EURO-ALB SHPK viti 2015-2018
    Monitor treasury transaction for EURO-ALB SHPK viti 2019-2020

    Monitor treasury transaction for SIRETA 2F SHPK viti 2012-2013
    Monitor treasury transaction for SIRETA 2F SHPK viti 2014
    Monitor treasury transaction for SIRETA 2F SHPK viti 2015-2018
    Monitor treasury transaction for SIRETA 2F SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.49- DT.11-12-2017

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