Open Procurement Albania

Blerje materiale per infrastrukturën publike të Bashkisë Kruje

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Bashkia Kruje
Tender object Blerje materiale per infrastrukturën publike të Bashkisë Kruje
Reference No. REF-96746-05-28-2021
Estimated / Ceiling Value ALL without VAT 1 666 545,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 31-05-2021
Last date of Submitted Documents 10-06-2021
Tender Held Date 10-06-2021
No. of Bidders
Bidders “DORIS DOKU”
"M U R A T I" sh.p.k
Successful Bidder /Supplier / Provider
  • Doris Doku
    		•
    The winning bid ALL without vat 1 496 615,00
    Bidder Announcement date 16-06-2021
    Award and Contract Amount ALL with VAT 1795938
    Contract date 01-07-2021
    Planned Milestones of Contract / Start and End Date deri më 31.12.2021
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Doris Doku viti 2012-2013
    Monitor treasury transaction for Doris Doku viti 2014
    Monitor treasury transaction for Doris Doku viti 2015-2018
    Monitor treasury transaction for Doris Doku viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.104 - Dt.05-07-2021

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