Open Procurement Albania

Rikonstruksion i Rrugës “ Alush Grepcka “

Procuring Authority / Buyer Local Unit Skrapar
Procuring Authority / Buyer Bashkia Skrapar
Tender object Rikonstruksion i Rrugës “ Alush Grepcka “
Reference No. REF-65625-01-24-2017
Estimated / Ceiling Value ALL without VAT 25 679 034,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 24-01-2017
Last date of Submitted Documents 17-02-2017
Tender Held Date 17-02-2017
No. of Bidders 3
Bidders FLED SHPK & SHKELQIMI 07 SHPK - GRAND KONSTRUKSION M SHPK - BOSHNJAKU B SHPK
Successful Bidder /Supplier / Provider
  • FLED SHPK - SHKELQIMI 07
  • The winning bid ALL without vat 25 497 050,00
    Bidder Announcement date 06-03-2017
    Award and Contract Amount ALL with VAT 30596460
    Contract date 16-03-2017
    Planned Milestones of Contract / Start and End Date 3 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar ofertuesit : „GRAND KONSTRUKSION Mshpk , s,kualifikohet per mosplotesimin e kapaciteteve teknike e konkretisht kriteret e pikes 2.2 kriterin e piken 2.3 te kerkuara ne DST -te “BOSHNJAKU “ shpk , s,kualifikohet per mosplotesimin e kapaciteteve teknike e konkretisht kritereet te pikes 2.4 piken 2.5 te kerkuara ne DST –te
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FLED SHPK viti 2012-2013
    Monitor treasury transaction for FLED SHPK viti 2014
    Monitor treasury transaction for FLED SHPK viti 2015-2018
    Monitor treasury transaction for FLED SHPK viti 2019-2020

    Monitor treasury transaction for SHKELQIMI 07 viti 2012-2013
    Monitor treasury transaction for SHKELQIMI 07 viti 2014
    Monitor treasury transaction for SHKELQIMI 07 viti 2015-2018
    Monitor treasury transaction for SHKELQIMI 07 viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.11 - DT.20-03-2017
    Signing of the Contract NR.17 - DT.02-05-2017

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