Open Procurement Albania

Loti Nr. 3: “Mbikqyerje të punimeve për investimin me objekt: “Rehabilitim i linjës Ujësjellësit, Vepra e marrjes Vinjoll”

Procuring Authority / Buyer Local Unit Mat
Procuring Authority / Buyer Bashkia Mat
Tender object Loti Nr. 3: “Mbikqyerje të punimeve për investimin me objekt: “Rehabilitim i linjës Ujësjellësit, Vepra e marrjes Vinjoll”
Reference No. REF-73377-09-29-2020
Estimated / Ceiling Value ALL without VAT 102 827,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 30-09-2020
Last date of Submitted Documents 12-10-2020
Tender Held Date 12-10-2020
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • NOVATECH STUDIO
    		•
    The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 112 174.9
    Contract date 05-11-2020
    Planned Milestones of Contract / Start and End Date 60 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for NOVATECH STUDIO viti 2012-2013
    Monitor treasury transaction for NOVATECH STUDIO viti 2014
    Monitor treasury transaction for NOVATECH STUDIO viti 2015-2018
    Monitor treasury transaction for NOVATECH STUDIO viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.101 - Dt.16-11-2020

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