Open Procurement Albania

Blerje materiale per ndertim muri

Procuring Authority / Buyer Local Unit Berat
Procuring Authority / Buyer Ndermarrja e Sherbimeve Publike Berat
Tender object Blerje materiale per ndertim muri
Reference No. REF-87670-09-27-2018
Estimated / Ceiling Value ALL without VAT 1 121 480,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 28-09-2018
Last date of Submitted Documents 08-10-2018
Tender Held Date 08-10-2018
No. of Bidders 2
Bidders SARK SHPK
4S SHPK
Successful Bidder /Supplier / Provider
  • SARK SHPK
  • The winning bid ALL without vat 922 000,00
    Bidder Announcement date 18-10-2018
    Award and Contract Amount ALL with VAT 1106400
    Contract date 26-10-2018
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa dhe skualifikime.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SARK SHPK viti 2012-2013
    Monitor treasury transaction for SARK SHPK viti 2014
    Monitor treasury transaction for SARK SHPK viti 2015-2018
    Monitor treasury transaction for SARK SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement Nr.42 - Dt.22-10-2018
    Signing of the Contract Nr.44 - Dt.05-11-2018

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