Open Procurement Albania

Ndërtim urash në Bashkinë Divjakë dhe në Njësitë Administrative të saj

Procuring Authority / Buyer Local Unit Divjakë
Procuring Authority / Buyer Bashkia Divjakë
Tender object Ndërtim urash në Bashkinë Divjakë dhe në Njësitë Administrative të saj
Reference No.
Estimated / Ceiling Value ALL without VAT 2 250 000,00
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 LUNDRA SHPK
Successful Bidder /Supplier / Provider
  • LUNDRA
  • The winning bid ALL without vat 2 240 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 2688000
    Contract date 01-11-2017
    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 LUNDRA viti 2012-2013
    Monitor treasury transaction for LUNDRA viti 2014
    Monitor treasury transaction for LUNDRA viti 2015-2018
    Monitor treasury transaction for LUNDRA viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.45 - DT.13-11-2017

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