Open Procurement Albania

Pastrim i Kanaleve Kulluese

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Bashkia Kruje
Tender object Pastrim i Kanaleve Kulluese, (perroi i bardharit nga hekurudha-varrezat)
Reference No.
Estimated / Ceiling Value ALL without VAT 1 779 350,00
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 EGLAND SHPK
Successful Bidder /Supplier / Provider
  • EGLAND SHPK
    		•
    The winning bid ALL without vat 1 751 255,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 2101506
    Contract date 21-12-2017
    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 EGLAND SHPK viti 2012-2013
    Monitor treasury transaction for EGLAND SHPK viti 2014
    Monitor treasury transaction for EGLAND SHPK viti 2015-2018
    Monitor treasury transaction for EGLAND SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.5 - DT.05-02-2018

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