Open Procurement Albania

Mbikqyrje e punimeve të objektit "Rikonstruksion i rrugës Grecalli Mujalli Daullas"

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Bashkia Fier
Tender object Mbikqyrje e punimeve të objektit "Rikonstruksion i rrugës Grecalli Mujalli Daullas"
Reference No. REF-52771-10-10-2016
Estimated / Ceiling Value ALL without VAT 951 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 17-10-2016
Last date of Submitted Documents 21-10-2016
Tender Held Date 21-10-2016
No. of Bidders 8
Bidders ZENIT 06 SHPK - A&E ENGINEERING SHPK - REAN 95 SHPK - M.A.K STUDIO - He & Sk 11 11 SHPK - ARENA MK SHPK & NATASHA MYRTAJ- NOVATECH STUDIO SHPK - DERBI E SHPK
Successful Bidder /Supplier / Provider
  • ARENA MK - NATASHA MYRTAJ
    		•
    The winning bid ALL without vat 340 000,00
    Bidder Announcement date 04-11-2016
    Award and Contract Amount ALL with VAT 408000
    Contract date 15-11-2016
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ARENA MK viti 2012-2013
    Monitor treasury transaction for ARENA MK viti 2014
    Monitor treasury transaction for ARENA MK viti 2015-2018
    Monitor treasury transaction for ARENA MK viti 2019-2020

    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
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement NR.46 - DT.21-11-2016
    Signing of the Contract NR.46 - DT.21-11-2016

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