Open Procurement Albania

Improvement-asphalting of Sadik Petrela St, Perroi i Bardhe, Nikel

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Bashkia Krujë
Tender object Improvement-asphalting of Sadik Petrela St, Perroi i Bardhe, Nikel
Reference No. REF-36753-05-05-2016
Estimated / Ceiling Value ALL without VAT 20 252 600,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 06-05-2016
Last date of Submitted Documents 31-05-2016
Tender Held Date 31-05-2016
No. of Bidders 2
Bidders Kthella SHPK - Ndregjoni SHPK -
Successful Bidder /Supplier / Provider
  • Kthella SHPK
    		•
    The winning bid ALL without vat 19 898 591,00
    Bidder Announcement date 07-06-2016
    Award and Contract Amount ALL with VAT 23878309.2
    Contract date 22-06-2016
    Planned Milestones of Contract / Start and End Date 4 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Kthella SHPK viti 2012-2013
    Monitor treasury transaction for Kthella SHPK viti 2014
    Monitor treasury transaction for Kthella SHPK viti 2015-2018
    Monitor treasury transaction for Kthella SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Bidder Announcement Nr.24 - Dt.20-06-2016
    Signing of the Contract Nr.26 - Dt.04-07-2016

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