Open Procurement Albania

Shpenzime mirëmbajtje rruge

Procuring Authority / Buyer Local Unit Gjirokastër
Procuring Authority / Buyer Bashkia Gjirokaster
Tender object Shpenzime mirëmbajtje rruge
Reference No. REF-57040-03-19-2018
Estimated / Ceiling Value ALL without VAT 4 578 026,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 20-03-2018
Last date of Submitted Documents 30-03-2018
Tender Held Date 30-03-2018
No. of Bidders 2
Bidders SARK Shpk
Tea - D Shpk
Successful Bidder /Supplier / Provider
  • SARK SHPK
    		•
    The winning bid ALL without vat 4,404,480
    Bidder Announcement date 17-04-2018
    Award and Contract Amount ALL with VAT 5285376
    Contract date 30-04-2018
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SARK SHPK viti 2012-2013
    Monitor treasury transaction for SARK SHPK viti 2014
    Monitor treasury transaction for SARK SHPK viti 2015-2018
    Monitor treasury transaction for SARK SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.16 - DT.23-04-2018
    Signing of the Contract NR.18 - DT.07-05-2018

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