Open Procurement Albania

Rikonstruksion lerash

Procuring Authority / Buyer Local Unit Gjirokastër
Procuring Authority / Buyer Bashkia Gjirokaster
Tender object Rikonstruksion lerash (cope 3)
Reference No. REF-65824-04-27-2018
Estimated / Ceiling Value ALL without VAT 999 840,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 30-04-2018
Last date of Submitted Documents 10-05-2018
Tender Held Date 10-05-2018
No. of Bidders 2
Bidders Kadia Shpk
Tea -D Shpk
Successful Bidder /Supplier / Provider
  • KADIA SHPK
  • The winning bid ALL without vat 844 800,00
    Bidder Announcement date 18-06-2018
    Award and Contract Amount ALL with VAT 1013760
    Contract date 16-07-2018
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KADIA SHPK viti 2012-2013
    Monitor treasury transaction for KADIA SHPK viti 2014
    Monitor treasury transaction for KADIA SHPK viti 2015-2018
    Monitor treasury transaction for KADIA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.25 - DT.25-06-2018
    Signing of the Contract NR.29 - DT.23-07-2018

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