Open Procurement Albania

Blerje materiale dhe pajisje elektrike

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Durres
Tender object Blerje materiale dhe pajisje elektrike
Reference No. REF-48357-01-28-2020
Estimated / Ceiling Value ALL without VAT 59 930 057,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 29-01-2020
Last date of Submitted Documents 21-02-2020
Tender Held Date 21-02-2020
No. of Bidders 2
Bidders LIGUS SHPK
R&R Group Shpk
Successful Bidder /Supplier / Provider
  • LIGUS SHPK
    		•
    The winning bid ALL without vat 54 900 000,00
    Bidder Announcement date 09-03-2020
    Award and Contract Amount ALL with VAT 65880000
    Contract date 30-03-2020
    Planned Milestones of Contract / Start and End Date 9 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for LIGUS SHPK viti 2012-2013
    Monitor treasury transaction for LIGUS SHPK viti 2014
    Monitor treasury transaction for LIGUS SHPK viti 2015-2018
    Monitor treasury transaction for LIGUS SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.19 - Dt.14-04-2020

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