Open Procurement Albania

Mbikqyrje punimesh per objektin: “Reabilitimi dhe ndërtimi i kanaleve vaditëse 2024”

Procuring Authority / Buyer Local Unit Dibër
Procuring Authority / Buyer Bashkia Diber
Tender object Mbikqyrje punimesh per objektin: “Reabilitimi dhe ndërtimi i kanaleve vaditëse 2024”
Reference No. REF-04974-05-15-2024
Estimated / Ceiling Value ALL without VAT 233 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced the Winner
Tender Publication Date 15-05-2024
Last date of Submitted Documents 16-05-2024
Tender Held Date 15-05-2024
No. of Bidders 18
Bidders
Successful Bidder /Supplier / Provider
  • INFRATECH SHPK
    		•
    The winning bid ALL without vat 202 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for INFRATECH SHPK viti 2012-2013
    Monitor treasury transaction for INFRATECH SHPK viti 2014
    Monitor treasury transaction for INFRATECH SHPK viti 2015-2018
    Monitor treasury transaction for INFRATECH SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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