Open Procurement Albania

Shpenzime për materiale për mirëmbajtje të rrugëve dhe të objekteve specifike

Procuring Authority / Buyer Local Unit Gjirokastër
Procuring Authority / Buyer Bashkia Gjirokaster
Tender object Shpenzime për materiale për mirëmbajtje të rrugëve dhe të objekteve specifike
Reference No. REF-07362-10-06-2021
Estimated / Ceiling Value ALL without VAT 10 016 678,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 07-10-2021
Last date of Submitted Documents 27-10-2021
Tender Held Date 27-10-2021
No. of Bidders 3
Bidders 1. TEA-D SHPK
2. ED KONSTRUKSION SHPK
3. SARK SHPK
Successful Bidder /Supplier / Provider
  • Ed Konstruksion SHPK
    		•
    The winning bid ALL without vat 9 518 450,00
    Bidder Announcement date 03-11-2021
    Award and Contract Amount ALL with VAT 11422140
    Contract date 03-12-2021
    Planned Milestones of Contract / Start and End Date deri më 31.12.2021
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Ed Konstruksion SHPK viti 2012-2013
    Monitor treasury transaction for Ed Konstruksion SHPK viti 2014
    Monitor treasury transaction for Ed Konstruksion SHPK viti 2015-2018
    Monitor treasury transaction for Ed Konstruksion SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 179 datë 13 Dhjetor 2021

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