Open Procurement Albania

Rivitalizim Lulishtesh në Lagje

Procuring Authority / Buyer Local Unit Dibër
Procuring Authority / Buyer Bashkia Dibër
Tender object Rivitalizim Lulishtesh në Lagje ( f.v.stola druri/betoni, rrethime metalike, etj.)
Reference No. REF-54757-10-24-2016
Estimated / Ceiling Value ALL without VAT 1 666 667,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 24-10-2016
Last date of Submitted Documents 03-11-2016
Tender Held Date 03-11-2016
No. of Bidders 3
Bidders RADIKA SHPK - ZDRAVO SHPK - DODA NDERTIM
Successful Bidder /Supplier / Provider
  • RADIKA SHPK
    		•
    The winning bid ALL without vat 1 156 533,00
    Bidder Announcement date 14-11-2016
    Award and Contract Amount ALL with VAT 1387840
    Contract date 12-12-2016
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for RADIKA SHPK viti 2012-2013
    Monitor treasury transaction for RADIKA SHPK viti 2014
    Monitor treasury transaction for RADIKA SHPK viti 2015-2018
    Monitor treasury transaction for RADIKA SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement NR.48 - DT.05-12-2016
    Signing of the Contract NR.52 - DT.30-12-2016

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data