Open Procurement Albania

Rehabilitimi dhe sistemimi i varrezave publike

Procuring Authority / Buyer Local Unit Kavajë
Procuring Authority / Buyer Bashkia Kavaje
Tender object Rehabilitimi dhe sistemimi i varrezave publike
Reference No. REF-29315-05-16-2022
Estimated / Ceiling Value ALL without VAT 4 166 343,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 17-05-2022
Last date of Submitted Documents 27-05-2022
Tender Held Date 27-05-2022
No. of Bidders 3
Bidders 1. 2N shpk
2. ASI-2A CO shpk
3. FLED shpk
Successful Bidder /Supplier / Provider
  • FLED SHPK
  • The winning bid ALL without vat 2 866 150,00
    Bidder Announcement date 23-06-2022
    Award and Contract Amount ALL with VAT 3439380
    Contract date 24-08-2022
    Planned Milestones of Contract / Start and End Date 21 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals nuk ka pasur ankesa
    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 122 datë 6 Shtator 2022

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