Open Procurement Albania

Supervizim «Ndërtim Urat mbi lumin Osum»

Procuring Authority / Buyer Local Unit Dimal
Procuring Authority / Buyer Bashkia Ura Vajgurore
Tender object Supervizim «Ndërtim Urat mbi lumin Osum»
Reference No. REF-75369-10-13-2020
Estimated / Ceiling Value ALL without VAT 1 151 440,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 14-10-2020
Last date of Submitted Documents 26-10-2020
Tender Held Date 26-10-2020
No. of Bidders
Bidders Natasha Myrtaj & Xh &Miler
Successful Bidder /Supplier / Provider
  • Natasha Myrtaj - Xh &Miler
    		•
    The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1255 555,2
    Contract date 16-11-2020
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Natasha Myrtaj viti 2012-2013
    Monitor treasury transaction for Natasha Myrtaj viti 2014
    Monitor treasury transaction for Natasha Myrtaj viti 2015-2018
    Monitor treasury transaction for Natasha Myrtaj viti 2019-2020

    Monitor treasury transaction for Xh &Miler viti 2012-2013
    Monitor treasury transaction for Xh &Miler viti 2014
    Monitor treasury transaction for Xh &Miler viti 2015-2018
    Monitor treasury transaction for Xh &Miler viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.105 - Dt.23-11-2020

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