Open Procurement Albania

Furnizim me bateri per mjetet

Procuring Authority / Buyer ECO Tirana
Procuring Authority / Buyer Local Unit Tiranë
Tender object Furnizim me bateri per mjetet
Reference No. REF-36183-07-13-2022
Estimated / Ceiling Value ALL without VAT 1 077 722,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 14-07-2022
Last date of Submitted Documents 27-07-2022
Tender Held Date 27-07-2022
No. of Bidders 2
Bidders 1. Power Industries sh.p.k
2. Andi Hamo
Successful Bidder /Supplier / Provider
  • POWER INDUSTRIES
  • The winning bid ALL without vat 773 600,00
    Bidder Announcement date 05-08-2022
    Award and Contract Amount ALL with VAT 928320
    Contract date 26-08-2022
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Nuk ka operatore ekonomike te skualifikuar.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for POWER INDUSTRIES viti 2012-2013
    Monitor treasury transaction for POWER INDUSTRIES viti 2014
    Monitor treasury transaction for POWER INDUSTRIES viti 2015-2018
    Monitor treasury transaction for POWER INDUSTRIES viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 122 datë 6 Shtator 2022

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