Open Procurement Albania

Ndërtim i depos 600m3 në Kodër -Bërxullë, Njësia Administrative Bërxull, Bashkia Vorë

Procuring Authority / Buyer Local Unit Vorë
Procuring Authority / Buyer Bashkia Vore
Tender object Ndërtim i depos 600m3 në Kodër -Bërxullë, Njësia Administrative Bërxull, Bashkia Vorë
Reference No. REF-51744-02-26-2018
Estimated / Ceiling Value ALL without VAT 8 627 714,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 27-02-2018
Last date of Submitted Documents 09-03-2018
Tender Held Date 09-03-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • SENKA SHPK
    		•
    The winning bid ALL without vat 8 367 345,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 10040814
    Contract date 11-05-2018
    Planned Milestones of Contract / Start and End Date 80 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SENKA SHPK viti 2012-2013
    Monitor treasury transaction for SENKA SHPK viti 2014
    Monitor treasury transaction for SENKA SHPK viti 2015-2018
    Monitor treasury transaction for SENKA SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract NR.20 - DT.21-05-2018

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