Open Procurement Albania

Mbikqyrja e punimeve per objektin:‘ Sistemim-asfaltim i rruges Abaz Ulliri, Nj.A.Nikel, Kruje

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Bashkia Kruje
Tender object Loti 6: Mbikqyrja e punimeve per objektin:‘ Sistemim-asfaltim i rruges Abaz Ulliri, Nj.A.Nikel, Kruje
Reference No. REF-13577-03-13-2019
Estimated / Ceiling Value ALL without VAT 228 363,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 15-03-2019
Last date of Submitted Documents 26-03-2019
Tender Held Date 26-03-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • NORD - COMAT SHPK
    		•
    The winning bid ALL without vat 197,188
    Bidder Announcement date 08-04-2019
    Award and Contract Amount ALL with VAT 236625
    Contract date 21-05-2019
    Planned Milestones of Contract / Start and End Date 21 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.21 - Dt.27-05-2019

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