Open Procurement Albania

Loti i parë: Mbikqyrja e punimeve për objektin: "Rikonstruksioni i rrugës Fatmir Haxhiu"

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Bashkia Tirane
Tender object Loti i parë: Mbikqyrja e punimeve për objektin: "Rikonstruksioni i rrugës Fatmir Haxhiu"
Reference No. REF-75309-06-19-2018
Estimated / Ceiling Value ALL without VAT 455 323,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 20-06-2018
Last date of Submitted Documents 02-07-2018
Tender Held Date 02-07-2018
No. of Bidders 3
Bidders Novatech Studio Shpk
HE SK 11 Shpk
Infratech Shpk
Successful Bidder /Supplier / Provider
  • NOVATECH STUDIO
    		•
    The winning bid ALL without vat 395 695,00
    Bidder Announcement date 19-07-2018
    Award and Contract Amount ALL with VAT 474834
    Contract date 31-07-2018
    Planned Milestones of Contract / Start and End Date 4 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for NOVATECH STUDIO viti 2012-2013
    Monitor treasury transaction for NOVATECH STUDIO viti 2014
    Monitor treasury transaction for NOVATECH STUDIO viti 2015-2018
    Monitor treasury transaction for NOVATECH STUDIO viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.29 - DT.23-07-2018
    Signing of the Contract NR.31 - DT.06-08-2018

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