Open Procurement Albania

Rikonstruksion i Unazës së Vogël Qytet Fushë Krujë

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Bashkia Kruje
Tender object Rikonstruksion i Unazës së Vogël Qytet Fushë Krujë
Reference No. REF-36457-07-15-2022
Estimated / Ceiling Value ALL without VAT 34 474 861,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 18-07-2022
Last date of Submitted Documents 02-08-2022
Tender Held Date 02-08-2022
No. of Bidders 5
Bidders 1. ‘’KEGLI-DURI” sh.p.k & ‘’VARAKU E ‘’ sh.p.k
2. ‘’K.TURJA’’ sh.p.k
3. ‘’2 N’’ sh.p.k
4. ‘’BAMI’’ sh.p.k
5. 5. ‘’DESARET COMPANY’’ sh.p.k
Successful Bidder /Supplier / Provider
  • Kegli-Duri SHPK - VARAKU.E SHPK
    		•
    The winning bid ALL without vat 26 628 820,00
    Bidder Announcement date 16-08-2022
    Award and Contract Amount ALL with VAT 31954584
    Contract date 21-09-2022
    Planned Milestones of Contract / Start and End Date 160 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Kegli-Duri SHPK viti 2012-2013
    Monitor treasury transaction for Kegli-Duri SHPK viti 2014
    Monitor treasury transaction for Kegli-Duri SHPK viti 2015-2018
    Monitor treasury transaction for Kegli-Duri SHPK viti 2019-2020

    Monitor treasury transaction for VARAKU.E SHPK viti 2012-2013
    Monitor treasury transaction for VARAKU.E SHPK viti 2014
    Monitor treasury transaction for VARAKU.E SHPK viti 2015-2018
    Monitor treasury transaction for VARAKU.E SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 135 datë 3 Tetor 2022

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