Open Procurement Albania

Materiale për riparimin e orendive të Shkollave (dollap, rafte, tavolina etj)’

Procuring Authority / Buyer Local Unit Belsh
Procuring Authority / Buyer Bashkia Belsh
Tender object Materiale për riparimin e orendive të Shkollave (dollap, rafte, tavolina etj)’
Reference No. REF-75907-10-19-2020
Estimated / Ceiling Value ALL without VAT 635 600,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 20-10-2020
Last date of Submitted Documents 30-10-2020
Tender Held Date 30-10-2020
No. of Bidders
Bidders “FRANKO CONSTRUCTION” sh.p.k
Successful Bidder /Supplier / Provider
  • FRANKO CONSTRUCTION
    		•
    The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 633 331
    Contract date 18-11-2020
    Planned Milestones of Contract / Start and End Date 5 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions Vlera e kontrates eshte pa TVSH
    Transaction / Actual Spending
  • Monitor treasury transaction for FRANKO CONSTRUCTION viti 2012-2013
    Monitor treasury transaction for FRANKO CONSTRUCTION viti 2014
    Monitor treasury transaction for FRANKO CONSTRUCTION viti 2015-2018
    Monitor treasury transaction for FRANKO CONSTRUCTION viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.105 - Dt.23-11-2020

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