Open Procurement Albania

Ndertim Lulishte Lagja “5 Shtatori”, Corovode

Procuring Authority / Buyer Local Unit Skrapar
Procuring Authority / Buyer Bashkia Skrapar
Tender object Ndertim Lulishte Lagja “5 Shtatori”, Corovode
Reference No. REF-72399-05-30-2018
Estimated / Ceiling Value ALL without VAT 4 166 648,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 31-05-2018
Last date of Submitted Documents 12-06-2018
Tender Held Date 12-06-2018
No. of Bidders 4
Bidders ALBKONSTRUKSION SHPK
FLED SHPK
SARK SHPK
ZDRAVO SHPK
Successful Bidder /Supplier / Provider
  • ALBKONSTRUKSION
    		•
    The winning bid ALL without vat 2 689 000,00
    Bidder Announcement date 29-06-2018
    Award and Contract Amount ALL with VAT 3226800
    Contract date 11-07-2018
    Planned Milestones of Contract / Start and End Date 98 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ALBKONSTRUKSION viti 2012-2013
    Monitor treasury transaction for ALBKONSTRUKSION viti 2014
    Monitor treasury transaction for ALBKONSTRUKSION viti 2015-2018
    Monitor treasury transaction for ALBKONSTRUKSION viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.28 - Dt.16-07-2018

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