Open Procurement Albania

Services in the electrical system and the replacement of cables in TU - Financed fro the Municipality of Durres budget

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Ndërmarrja Rruga Durrës
Tender object Services in the electrical system and the replacement of cables in TU - Financed fro the Municipality of Durres budget
Reference No. REF-42086-06-16-2016
Estimated / Ceiling Value ALL without VAT 4 117 100,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 16-06-2016
Last date of Submitted Documents 27-06-2016
Tender Held Date 27-06-2016
No. of Bidders 3
Bidders Magic Elektric SHPK - Delta Elektric SHPK - Energysolution SHPK
Successful Bidder /Supplier / Provider
  • MAGIC ELEKTRIC
    		•
    The winning bid ALL without vat 3 653 566,00
    Bidder Announcement date 20-07-2016
    Award and Contract Amount ALL with VAT 4384279
    Contract date 01-07-2016
    Planned Milestones of Contract / Start and End Date 10 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MAGIC ELEKTRIC viti 2012-2013
    Monitor treasury transaction for MAGIC ELEKTRIC viti 2014
    Monitor treasury transaction for MAGIC ELEKTRIC viti 2015-2018
    Monitor treasury transaction for MAGIC ELEKTRIC viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Fituesit
    Bidder Announcement Nr.29 - Dt.25-07-2016
    Signing of the Contract Nr.30 - Dt.01-08-2016

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