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Signed the Contract
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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