Open Procurement Albania

Loti II: Supervizion punimesh ne objektin „Sistemim Asfaltim Degezim rruge ne Omaraj“

Procuring Authority / Buyer Local Unit Malësi e Madhe
Procuring Authority / Buyer Bashkia Malesi e Madhe
Tender object Loti II: Supervizion punimesh ne objektin „Sistemim Asfaltim Degezim rruge ne Omaraj“
Burimi i financimit:Buxheti i bashkise
Reference No. REF-56097-07-23-2025
CPV Code
Estimated / Ceiling Value ALL without VAT 107 766,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 24-07-2025
Last date of Submitted Documents 04-08-2025
Tender Held Date 04-08-2025
No. of Bidders 5
Bidders
Successful Bidder /Supplier / Provider
  • NOVATECH STUDIO
    		•
    The winning bid ALL without vat 89 799,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 45 Dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for NOVATECH STUDIO viti 2012-2013
    Monitor treasury transaction for NOVATECH STUDIO viti 2014
    Monitor treasury transaction for NOVATECH STUDIO viti 2015-2018
    Monitor treasury transaction for NOVATECH STUDIO viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    - Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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