Open Procurement Albania

Ndertim trotuari dhe ndriçim rrugor i rruges nga qendra e Bushneshit - Shkolla

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Bashkia Kruje
Tender object Ndertim trotuari dhe ndriçim rrugor i rruges nga qendra e Bushneshit - Shkolla
Reference No. REF-80648-07-25-2018
Estimated / Ceiling Value ALL without VAT 5 744 008,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 26-07-2018
Last date of Submitted Documents 06-08-2018
Tender Held Date 06-08-2018
No. of Bidders 5
Bidders LIQENI VII SHA
SARK SHPK
NDERTIMI SHPK
BAMI SHPK
K.TURJA SHPK
Successful Bidder /Supplier / Provider
  • LIQENI VII SHA
  • The winning bid ALL without vat 4 827 460,00
    Bidder Announcement date 23-08-2018
    Award and Contract Amount ALL with VAT 5792952
    Contract date 26-09-2018
    Planned Milestones of Contract / Start and End Date 56 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for LIQENI VII SHA viti 2012-2013
    Monitor treasury transaction for LIQENI VII SHA viti 2014
    Monitor treasury transaction for LIQENI VII SHA viti 2015-2018
    Monitor treasury transaction for LIQENI VII SHA viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.34 - DT.27-08-2018
    Signing of the Contract Nr.40 - Dt.08-10-2018

    Ndertim trotuari dhe ndricim rrugor i rruges nga qendra e Bushneshit - Shkolla

    Procuring Authority / Buyer Local Unit Krujë
    Procuring Authority / Buyer Bashkia Kruje
    Tender object Ndertim trotuari dhe ndricim rrugor i rruges nga qendra e Bushneshit - Shkolla
    Reference No. REF-74978-06-14-2018
    Estimated / Ceiling Value ALL without VAT 5 744 008,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 18-06-2018
    Last date of Submitted Documents 28-06-2018
    Tender Held Date 28-06-2018
    No. of Bidders 6
    Bidders Kadia Shpk
    Liqeni VII Sha
    Euroalb Shpk
    Kupa Shpk
    Bami Shpk
    K.Turja Shpk
    Successful Bidder /Supplier / Provider
  • KADIA SHPK
  • The winning bid ALL without vat 4 587 470,00
    Bidder Announcement date 11-07-2018
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 56 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason Anulluar per shkak te mosdorezimit ne afat te formularit te sigurimit te kontrates nga ana e subjektit te klasifikuar fitues ne renditjen e ofertave.
    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
    Signing of the Contract
    Cancellation of Procurement NR.30 - DT.30-07-2018

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data