Open Procurement Albania

Rikonstruksion i Rruges Karoq

Procuring Authority / Buyer Local Unit Finiq
Procuring Authority / Buyer Bashkia Finiq
Tender object Rikonstruksion i Rruges Karoq
Reference No. REF-93229-11-07-2018
Estimated / Ceiling Value ALL without VAT 12 469 313,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 08-11-2018
Last date of Submitted Documents 10-12-2018
Tender Held Date 10-12-2018
No. of Bidders 2
Bidders Shendelli SHPK
Jody Company SHPK
Successful Bidder /Supplier / Provider
  • JODY COMPANY SHPK
    		•
    The winning bid ALL without vat 12 193 657,00
    Bidder Announcement date 20-12-2018
    Award and Contract Amount ALL with VAT 14632388
    Contract date 21-12-2018
    Planned Milestones of Contract / Start and End Date 6 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa dhe skualifikime.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for JODY COMPANY SHPK viti 2012-2013
    Monitor treasury transaction for JODY COMPANY SHPK viti 2014
    Monitor treasury transaction for JODY COMPANY SHPK viti 2015-2018
    Monitor treasury transaction for JODY COMPANY SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.03 - Dt.21-01-2019

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