Open Procurement Albania

Blerje solari

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Drejtoria Nr.2 e Punetoreve te Qytetit Tirane
Tender object Blerje solari
Reference No. REF-95446-11-22-2018
Estimated / Ceiling Value ALL without VAT 20 631 188,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 23-11-2018
Last date of Submitted Documents 17-12-2018
Tender Held Date 17-12-2018
No. of Bidders 2
Bidders TRIOS SHPK
RESULI-ER SHPK
Successful Bidder /Supplier / Provider
  • TRIOS SHA
  • The winning bid ALL without vat Marzh fitimi 10 %
    Bidder Announcement date 27-12-2018
    Award and Contract Amount ALL with VAT 24757426
    Contract date 27-12-2018
    Planned Milestones of Contract / Start and End Date 31-12-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa dhe skualifikime.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for TRIOS SHA viti 2012-2013
    Monitor treasury transaction for TRIOS SHA viti 2014
    Monitor treasury transaction for TRIOS SHA viti 2015-2018
    Monitor treasury transaction for TRIOS SHA viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.01 - Dt.07-01-2019

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