Open Procurement Albania

Sistemim Asfaltim i rruges ‘’Shememi Babaj'

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Bashkia Kruje
Tender object Sistemim Asfaltim i rruges ‘’Shememi Babaj'
Reference No. REF-12804-03-07-2019
Estimated / Ceiling Value ALL without VAT 5 847 733,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 08-03-2019
Last date of Submitted Documents 18-03-2019
Tender Held Date 18-03-2019
No. of Bidders 5
Bidders Kegli-Duri SHPK & VARAKU.E SHPK
LIQENI VII
BAMI
’ALESIO -2014
VLLAZNIA NDERTIM I.S
Successful Bidder /Supplier / Provider
  • Kegli-Duri SHPK - VARAKU.E SHPK
    		•
    The winning bid ALL without vat 4 621 795,00
    Bidder Announcement date 29-03-2019
    Award and Contract Amount ALL with VAT 5546154
    Contract date 18-04-2019
    Planned Milestones of Contract / Start and End Date 45 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 Kegli-Duri SHPK viti 2012-2013
    Monitor treasury transaction for Kegli-Duri SHPK viti 2014
    Monitor treasury transaction for Kegli-Duri SHPK viti 2015-2018
    Monitor treasury transaction for Kegli-Duri SHPK 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
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Technical Report
    Constructive Report
    Bidder Announcement
    Signing of the Contract Nr.17 - Dt.30-04-2019

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