Open Procurement Albania

Shtesë kontrate: "Ndërtim i rrjetit shpërndarës të fshatrave të Komunës Fratar"

Procuring Authority / Buyer Local Unit Mallakastër
Procuring Authority / Buyer Bashkia Mallakaster
Tender object Shtesë kontrate: "Ndërtim i rrjetit shpërndarës të fshatrave të Komunës Fratar"
(Data e lidhjes së kontratës fillestare: 08.05.2015; Vlera totale përfundimtare e kontratës fillestare : 80832324 lekë me TVSH.)
Reference No.
Estimated / Ceiling Value ALL without VAT 7 832 899,00
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 B-93 SHPK & BOSHNJAKU B SHPK & CAUSHI SHPK
Successful Bidder /Supplier / Provider
  • B-93 SHPK - BOSHNJAKU B SHPK - CAUSHI SHPK
    		•
    The winning bid ALL without vat 7832889.16666667
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 9399467
    Contract date 13-12-2017
    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 BOSHNJAKU B SHPK viti 2012-2013
    Monitor treasury transaction for BOSHNJAKU B SHPK viti 2014
    Monitor treasury transaction for BOSHNJAKU B SHPK viti 2015-2018
    Monitor treasury transaction for BOSHNJAKU B SHPK viti 2019-2020

    Monitor treasury transaction for CAUSHI SHPK viti 2012-2013
    Monitor treasury transaction for CAUSHI SHPK viti 2014
    Monitor treasury transaction for CAUSHI SHPK viti 2015-2018
    Monitor treasury transaction for CAUSHI SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.51 - DT.26-12-2017

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