Open Procurement Albania

Loti 3 Mbikqyrje e punimeve ne objektin «Shtesa e rruges:"Sistemim-Asfaltim Rrugeve Domje, Rruga "Ramadan Zaskoci", Rruga "Kodra e Toteve", Rruga "Ismail Qemali", Rruga "Naim Frasheri ", Njesia Administrative Berxull, Bashkia Vore».

Procuring Authority / Buyer Local Unit Vorë
Procuring Authority / Buyer Bashkia Vore
Tender object Loti 3 Mbikqyrje e punimeve ne objektin «Shtesa e rruges:"Sistemim-Asfaltim Rrugeve Domje, Rruga "Ramadan Zaskoci", Rruga "Kodra e Toteve", Rruga "Ismail Qemali", Rruga "Naim Frasheri ", Njesia Administrative Berxull, Bashkia Vore».
Reference No. REF-21086-05-08-2019
Estimated / Ceiling Value ALL without VAT 260 532,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 09-05-2019
Last date of Submitted Documents 20-05-2019
Tender Held Date 20-05-2019
No. of Bidders 2
Bidders Nord Comad
M.A.K Studio
Successful Bidder /Supplier / Provider
  • NORD - COMAT SHPK
  • The winning bid ALL without vat 220 144,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 264172
    Contract date 31-05-2019
    Planned Milestones of Contract / Start and End Date Afati do te jete nga data e lidhjes se kontrates se sipermarrjes per objektin kryesor deri ne perfundimin e objektit.
    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.22 - Dt.03-06-2019
    Signing of the Contract Nr.23 - Dt.10-06-2019

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