Open Procurement Albania

Lot 3 Mbikqyrja e punimeve per objektin: Sistemim-asfaltim i rruges se Aldareve, Arrameras, Fushe Kruje

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Bashkia Kruje
Tender object Lot 3 Mbikqyrja e punimeve per objektin: Sistemim-asfaltim i rruges se Aldareve, Arrameras, Fushe Kruje
Reference No. REF-19170-04-23-2019
Estimated / Ceiling Value ALL without VAT 133 324,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 24-04-2019
Last date of Submitted Documents 06-05-2019
Tender Held Date 06-05-2019
No. of Bidders 3
Bidders NOVATECH STUDIO
NORD COMAT
ARGI
Successful Bidder /Supplier / Provider
  • NORD - COMAT SHPK
    		•
    The winning bid ALL without vat 114 490,00
    Bidder Announcement date 20-05-2019
    Award and Contract Amount ALL with VAT 137388
    Contract date 09-05-2019
    Planned Milestones of Contract / Start and End Date 28 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 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 Nr.21 - Dt.27-05-2019
    Signing of the Contract Nr.22 - Dt.03-06-2019

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