Open Procurement Albania

“Furnizim – vendosje salla baterish dhe radrizatorë për nevojat e DTL”.

Procuring Authority / Buyer DREJTORIA E PËRGJITHSHME E TENSIONIT TE LARTË
Procuring Authority / Buyer
Tender object “Furnizim – vendosje salla baterish dhe radrizatorë për nevojat e DTL”.
Reference No. REF-62020-06-19-2020
Estimated / Ceiling Value ALL without VAT 154 033 456,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents 15-07-2020
Tender Held Date 15-07-2020
No. of Bidders
Bidders Fat Group shpk & ALEN CO shpk
Successful Bidder /Supplier / Provider
  • Fat Group shpk -ALEN CO shpk
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 180, 936, 000
    Contract date 01-09-2020
    Planned Milestones of Contract / Start and End Date 6 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions Buletini i shpalljes: Nr.39 - Dt.29-06-2020
    Buletini i lidhjes se kontrates: Nr.66 - Dt.08-09-2020
    Transaction / Actual Spending
  • Monitor treasury transaction for Fat Group shpk viti 2012-2013
    Monitor treasury transaction for Fat Group shpk viti 2014
    Monitor treasury transaction for Fat Group shpk viti 2015-2018
    Monitor treasury transaction for Fat Group shpk viti 2019-2020

    Monitor treasury transaction for ALEN CO shpk viti 2012-2013
    Monitor treasury transaction for ALEN CO shpk viti 2014
    Monitor treasury transaction for ALEN CO shpk viti 2015-2018
    Monitor treasury transaction for ALEN CO shpk viti 2019-2020
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