Open Procurement Albania

Mirembajtje e qendrave shendetesore paresore

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkoder
Tender object Mirembajtje e qendrave shendetesore paresore
Reference No. REF-34054-08-21-2019
Estimated / Ceiling Value ALL without VAT 1 249 817,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 22-08-2019
Last date of Submitted Documents 02-09-2019
Tender Held Date 02-09-2019
No. of Bidders 2
Bidders ROZAFA 94
Nika
Successful Bidder /Supplier / Provider
  • Rozafa 94 SHPK
  • The winning bid ALL without vat 956 213,00
    Bidder Announcement date 13-09-2019
    Award and Contract Amount ALL with VAT 1147455
    Contract date 03-10-2019
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    U skualifikua operatori ekonomik“Nika”sh.p.k. per keto arsye:
    Ka gabim aritmetik ne masen 3.1%.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.41 - Dt.14-10-2019

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