Open Procurement Albania

Mbikqyrja e punimeve per objektin:Sistemim-asfaltim i rruges Ramazan Shera dhe Ura e Telit, Nikel, Nj.A.Nikel, Kruje

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Bashkia Kruje
Tender object Loti XI- Mbikqyrja e punimeve per objektin:Sistemim-asfaltim i rruges Ramazan Shera dhe Ura e Telit, Nikel, Nj.A.Nikel, Kruje
Reference No. REF-11494-03-01-2019
Estimated / Ceiling Value ALL without VAT 167 045,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 04-03-2019
Last date of Submitted Documents 15-03-2019
Tender Held Date 15-03-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • NORD - COMAT SHPK
    		•
    The winning bid ALL without vat 119813.333333333
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 143776
    Contract date 08-04-2019
    Planned Milestones of Contract / Start and End Date 28 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for NORD - COMAT SHPK viti 2012-2013
    Monitor treasury transaction for NORD - COMAT SHPK viti 2014
    Monitor treasury transaction for NORD - COMAT SHPK viti 2015-2018
    Monitor treasury transaction for NORD - COMAT SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.16 - Dt.23-04-2019

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