Purchase of Material for Public Lightening
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Drejtoria Nr.2 e Punëtorëve të Qytetit Tiranë |
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Tender object |
Purchase of Material for Public Lightening |
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Reference No. |
REF-29645-03-21-2016 |
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Estimated / Ceiling Value ALL without VAT |
15 890 000,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
21-03-2016 |
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Last date of Submitted Documents |
21-04-2016 |
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Tender Held Date |
21-04-2016 |
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No. of Bidders |
3 |
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Bidders |
R & R Group SHPK - ITE Group SHPK - MEGATEK |
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Successful Bidder /Supplier / Provider |
ITE.GrupSHPK |
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The winning bid ALL without vat |
15 568 036,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ITE.GrupSHPK viti 2012-2013 Monitor treasury transaction for ITE.GrupSHPK viti 2014 Monitor treasury transaction for ITE.GrupSHPK viti 2015-2018 Monitor treasury transaction for ITE.GrupSHPK viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
Formulari i njoftimit të fituesit |
| Signing of the Contract |
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