Open Procurement Albania

• Loti i Trete Mbikqyrja e punimeve per objektin: Ndertimi i segmentit rrugor nga rreth-rrotullimi Mullet deri te ura ne fshatin Qeha

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Bashkia Tirane
Tender object • Loti i Trete Mbikqyrja e punimeve per objektin: Ndertimi i segmentit rrugor nga rreth-rrotullimi Mullet deri te ura ne fshatin Qeha
Reference No. REF-13117-03-11-2019
Estimated / Ceiling Value ALL without VAT 1 778 260,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 12-03-2019
Last date of Submitted Documents 25-03-2019
Tender Held Date 25-03-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • INFRATECH SHPK
    		•
    The winning bid ALL without vat 1,574,783
    Bidder Announcement date 08-04-2019
    Award and Contract Amount ALL with VAT 1889740
    Contract date 25-04-2019
    Planned Milestones of Contract / Start and End Date 9 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for INFRATECH SHPK viti 2012-2013
    Monitor treasury transaction for INFRATECH SHPK viti 2014
    Monitor treasury transaction for INFRATECH SHPK viti 2015-2018
    Monitor treasury transaction for INFRATECH SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.17 - Dt.30-04-2019

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