Open Procurement Albania

Repairs in Ndre Mjeda school

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkodër
Tender object Repairs in Ndre Mjeda school
Reference No. 2141-001
Estimated / Ceiling Value ALL without VAT 2 408 560,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 31-12-2015
Last date of Submitted Documents 13-01-2016
Tender Held Date 13-01-2016
No. of Bidders 11
Bidders
Successful Bidder /Supplier / Provider
  • K.M. KONSTRUKSION
    		•
    The winning bid ALL without vat 1 510 989,00
    Bidder Announcement date 18-01-2016
    Award and Contract Amount ALL with VAT 1813190
    Contract date 18-02-2016
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for K.M. KONSTRUKSION viti 2012-2013
    Monitor treasury transaction for K.M. KONSTRUKSION viti 2014
    Monitor treasury transaction for K.M. KONSTRUKSION viti 2015-2018
    Monitor treasury transaction for K.M. KONSTRUKSION viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Nr.52-Dt.31-12-2015
    Bidder Announcement Nr.5-Dt.08-02-2016
    Signing of the Contract Nr.7-Dt.22-02-2016

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