Open Procurement Albania

Blerje materiale elektrike per nevojat e SH.A UK Vlore viti 2019

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Vlore
Procuring Authority / Buyer Local Unit Vlorë
Tender object Blerje materiale elektrike per nevojat e SH.A UK Vlore viti 2019
Reference No. REF-16500-04-03-2019
Estimated / Ceiling Value ALL without VAT 7 973 400,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 04-04-2019
Last date of Submitted Documents 16-04-2019
Tender Held Date 16-04-2019
No. of Bidders 2
Bidders ASI-2A CO
FAT GROUP
Successful Bidder /Supplier / Provider
  • FAT GROUP
  • The winning bid ALL without vat 7 490 170,00
    Bidder Announcement date 13-05-2019
    Award and Contract Amount ALL with VAT 8988204
    Contract date 04-07-2019
    Planned Milestones of Contract / Start and End Date 1 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar:

    1. ''ASI-2A CO''shpk :
    Per shkak te mangesise ne dokumentacionin e kerkuar ne DST.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor Transactions / Actual Spendings for this Contractor
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.28 - Dt.15-07-2019

    SUPPORTERS
    USAID

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