Open Procurement Albania

Sistemim asfaltim i rruges se lagjes Muçejan

Procuring Authority / Buyer Local Unit Vau i Dejës
Procuring Authority / Buyer Bashkia Vau Dejes
Tender object Sistemim asfaltim i rruges se lagjes Muçejan
Reference No. REF-20270-05-02-2019
Estimated / Ceiling Value ALL without VAT 4 166 666,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 03-05-2019
Last date of Submitted Documents 14-05-2019
Tender Held Date 14-05-2019
No. of Bidders 2
Bidders Rroku GUEST Shpk & NIKA Shpk
SHPRESA-AL Shpk
Successful Bidder /Supplier / Provider
  • Rroku GUEST SHPK - NIKA SHPK
    		•
    The winning bid ALL without vat 3 667 004,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 14 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 Rroku GUEST SHPK viti 2012-2013
    Monitor treasury transaction for Rroku GUEST SHPK viti 2014
    Monitor treasury transaction for Rroku GUEST SHPK viti 2015-2018
    Monitor treasury transaction for Rroku GUEST SHPK viti 2019-2020

    Monitor treasury transaction for NIKA SHPK viti 2012-2013
    Monitor treasury transaction for NIKA SHPK viti 2014
    Monitor treasury transaction for NIKA SHPK viti 2015-2018
    Monitor treasury transaction for NIKA SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement Nr.23 - Dt.10-06-2019
    Signing of the Contract

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data