Open Procurement Albania

Blerje materialesh per riparim rrugesh

Procuring Authority / Buyer Local Unit Shijak
Procuring Authority / Buyer Bashkia Shijak
Tender object Blerje materialesh per riparim rrugesh
Reference No. REF-81776-12-10-2020
Estimated / Ceiling Value ALL without VAT 2 471 400,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 11-12-2020
Last date of Submitted Documents 22-12-2020
Tender Held Date 22-12-2020
No. of Bidders 2
Bidders SARK sh.p.k
ASI-2A CO sh.p.k
Successful Bidder /Supplier / Provider
  • SARK SHPK
    		•
    The winning bid ALL without vat 2 132 000,00
    Bidder Announcement date 28-01-2021
    Award and Contract Amount ALL with VAT 2558400
    Contract date 19-02-2021
    Planned Milestones of Contract / Start and End Date 6 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SARK SHPK viti 2012-2013
    Monitor treasury transaction for SARK SHPK viti 2014
    Monitor treasury transaction for SARK SHPK viti 2015-2018
    Monitor treasury transaction for SARK SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.29 - Dt.01-03-2021

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