Open Procurement Albania

Zbatim rikonstruksion degëzim rruga Draçin

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkodër
Tender object Zbatim rikonstruksion degëzim rruga Draçin
Reference No.
Estimated / Ceiling Value ALL without VAT 12 650 381,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 07-11-2016
Last date of Submitted Documents 28-11-2016
Tender Held Date 28-11-2016
No. of Bidders 4
Bidders Sark Shpk - S.M.O Vataksi Shpk & S.M.O Union Shpk - Boshnjaku.B Shpk - Viante Konstruksion Shpk & Aurora Konstruksion Shpk
Successful Bidder /Supplier / Provider
  • SMO VATAKSI SHPK - SMO UNION SHPK
    		•
    The winning bid ALL without vat 9 783 036,00
    Bidder Announcement date 13-06-2017
    Award and Contract Amount ALL with VAT 11739643
    Contract date 03-07-2017
    Planned Milestones of Contract / Start and End Date 45 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SMO VATAKSI SHPK viti 2012-2013
    Monitor treasury transaction for SMO VATAKSI SHPK viti 2014
    Monitor treasury transaction for SMO VATAKSI SHPK viti 2015-2018
    Monitor treasury transaction for SMO VATAKSI SHPK viti 2019-2020

    Monitor treasury transaction for SMO UNION SHPK viti 2012-2013
    Monitor treasury transaction for SMO UNION SHPK viti 2014
    Monitor treasury transaction for SMO UNION SHPK viti 2015-2018
    Monitor treasury transaction for SMO UNION SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement NR.44 - DT.07-11-2016
    Bidder Announcement NR.24 - DT.19-06-2017
    Signing of the Contract NR.27 - DT.10-07-2017

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