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Signed the Contract
Rikonstruksion i rruges Golem-Mali i Robit
Procuring Authority / Buyer
Local Unit Kavajë
Procuring Authority / Buyer
Bashkia Kavaje
Tender object
Rikonstruksion i rruges Golem-Mali i Robit
Reference No.
REF-98507-12-13-2018
Estimated / Ceiling Value ALL without VAT
12 270 682,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
14-12-2018
Last date of Submitted Documents
15-01-2019
Tender Held Date
15-01-2019
No. of Bidders
7
Bidders
A.L-ASFALT SHPK
B93 SHPK
GLAVENICA SHPK
KMK SHPK
NDERTIM SHPK
SARK SHPK
ALBKONSTRUKSION SHPK & VARAKU.E SHPK & CAUSHI SHPK
Successful Bidder /Supplier / Provider
ALBKONSTRUKSION
-
VARAKU.E SHPK
-
CAUSHI SHPK
The winning bid ALL without vat
7 893 800,00
Bidder Announcement date
06-02-2019
Award and Contract Amount ALL with VAT
9472560
Contract date
07-02-2019
Planned Milestones of Contract / Start and End Date
90 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa dhe skualifikime.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for ALBKONSTRUKSION viti 2012-2013
Monitor treasury transaction for ALBKONSTRUKSION viti 2014
Monitor treasury transaction for ALBKONSTRUKSION viti 2015-2018
Monitor treasury transaction for ALBKONSTRUKSION viti 2019-2020
Monitor treasury transaction for VARAKU.E SHPK viti 2012-2013
Monitor treasury transaction for VARAKU.E SHPK viti 2014
Monitor treasury transaction for VARAKU.E SHPK viti 2015-2018
Monitor treasury transaction for VARAKU.E SHPK viti 2019-2020
Monitor treasury transaction for CAUSHI SHPK viti 2012-2013
Monitor treasury transaction for CAUSHI SHPK viti 2014
Monitor treasury transaction for CAUSHI SHPK viti 2015-2018
Monitor treasury transaction for CAUSHI SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Technical Specification
Constructive Report
Preventiv
Bidder Announcement
Signing of the Contract
Nr.07 - Dt.18-02-2019
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