Open Procurement Albania

Shtesë kontrate Mbikqyrje punimesh për objektin: “Ndërtim Urë mbi përroin e Limuthit (rruga e Mazrekut)”

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Bashkia Tiranë
Tender object Shtesë kontrate: Mbikqyrje punimesh për objektin: “Ndërtim Urë mbi përroin e Limuthit ,rruga e Mazrekut”, (Numri i kontratës fillestare Nr. 1060/4 , Data e lidhjes së Kontratës fillestare 25.05.2015, Vlera totale përfundimtare e kontratës fillestare 210000 lekë me TVSH.)
Reference No.
Estimated / Ceiling Value ALL without VAT 35 000,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders INFRATECH SHPK - VLER INVEST SHPK
Successful Bidder /Supplier / Provider
  • INFRATECH SHPK - VLER-INVEST SHPK
    		•
    The winning bid ALL without vat 35 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 42000
    Contract date 07-10-2016
    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

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

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