Open Procurement Albania

Sistemimm asfaltim i rruges Kropisht

Procuring Authority / Buyer Local Unit Selenicë
Procuring Authority / Buyer Bashkia Selenice
Tender object Sistemimm asfaltim i rruges Kropisht
Reference No. REF-87143-02-16-2021
Estimated / Ceiling Value ALL without VAT 12 500 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 17-02-2021
Last date of Submitted Documents 19-03-2021
Tender Held Date 19-03-2021
No. of Bidders
Bidders Avduli sh.p.k
Successful Bidder /Supplier / Provider
  • AVDULI SHPK
    		•
    The winning bid ALL without vat 12 108 268,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 14529921
    Contract date 27-04-2021
    Planned Milestones of Contract / Start and End Date 90 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for AVDULI SHPK viti 2012-2013
    Monitor treasury transaction for AVDULI SHPK viti 2014
    Monitor treasury transaction for AVDULI SHPK viti 2015-2018
    Monitor treasury transaction for AVDULI SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.66 - Dt.04-05-2021

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