Open Procurement Albania

Rikonstruksion ndriçimi rrugë dytësore

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkodër
Tender object Rikonstruksion ndriçimi rrugë dytësore
Reference No. REF-56963-11-07-2016
Estimated / Ceiling Value ALL without VAT 5 106 649,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 08-11-2016
Last date of Submitted Documents 18-11-2016
Tender Held Date 18-11-2016
No. of Bidders 2
Bidders ITE.GRUP - PREKA & JUNIK
Successful Bidder /Supplier / Provider
  • PREKA - JUNIK
    		•
    The winning bid ALL without vat 4 689 144,00
    Bidder Announcement date 21-11-2016
    Award and Contract Amount ALL with VAT 5626973
    Contract date 07-12-2016
    Planned Milestones of Contract / Start and End Date 21 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for PREKA viti 2012-2013
    Monitor treasury transaction for PREKA viti 2014
    Monitor treasury transaction for PREKA viti 2015-2018
    Monitor treasury transaction for PREKA viti 2019-2020

    Monitor treasury transaction for JUNIK viti 2012-2013
    Monitor treasury transaction for JUNIK viti 2014
    Monitor treasury transaction for JUNIK viti 2015-2018
    Monitor treasury transaction for JUNIK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement NR.49 - DT.12-12-2016
    Signing of the Contract NR.49 - DT.12-12-2016

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