Open Procurement Albania

Lot 7: Supervision of workings for the Facility: Systemizing - asphalting of 28 Nentori Street - Financed from Municipality revenues

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer Bashkia Elbasan
Tender object Lot 7: Supervision of workings for the Facility: Systemizing - asphalting of 28 Nentori Street - Financed from Municipality revenues
Reference No.
Estimated / Ceiling Value ALL without VAT 898 333,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 30-06-2016
Last date of Submitted Documents 11-07-2016
Tender Held Date 11-07-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • ELBA SHPK
  • The winning bid ALL without vat 736 632,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 883959
    Contract date 08-08-2016
    Planned Milestones of Contract / Start and End Date 8 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ELBA SHPK viti 2012-2013
    Monitor treasury transaction for ELBA SHPK viti 2014
    Monitor treasury transaction for ELBA SHPK viti 2015-2018
    Monitor treasury transaction for ELBA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Nr.26 - Dt.04-07-2016
    Bidder Announcement
    Signing of the Contract

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