Open Procurement Albania

Blerje materiale per mirembajtje rruge, çakëll, kripë, tubo

Procuring Authority / Buyer Local Unit Maliq
Procuring Authority / Buyer Bashkia Maliq
Tender object Blerje materiale per mirembajtje rruge, çakëll, kripë, tubo
Reference No. REF-72351-05-30-2018
Estimated / Ceiling Value ALL without VAT 6 758 030,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 31-05-2018
Last date of Submitted Documents 11-06-2018
Tender Held Date 11-06-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • SARK SHPK
    		•
    The winning bid ALL without vat 6 133 800,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 7360560
    Contract date 05-07-2018
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    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
    Signing of the Contract NR.27 - DT.09-07-2018

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