Open Procurement Albania

Furnizim dhe vendosje goma

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Ndermarrja Sherbimeve Komunale Plazh
Tender object Furnizim dhe vendosje goma
Reference No. REF-50521-02-14-2020
Estimated / Ceiling Value ALL without VAT 3 000 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 17-02-2020
Last date of Submitted Documents 27-02-2020
Tender Held Date 27-02-2020
No. of Bidders 5
Bidders Alked Kopaçi
Besnik Meçi
ENO T.D
Gajd Company Shpk
ZEQIRI Shpk
Successful Bidder /Supplier / Provider
  • Alked Kopaçi
    		•
    The winning bid ALL without vat 2 142 000,00
    Bidder Announcement date 27-03-2020
    Award and Contract Amount ALL with VAT 2570400
    Contract date 30-03-2020
    Planned Milestones of Contract / Start and End Date 20 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Alked Kopaçi viti 2012-2013
    Monitor treasury transaction for Alked Kopaçi viti 2014
    Monitor treasury transaction for Alked Kopaçi viti 2015-2018
    Monitor treasury transaction for Alked Kopaçi 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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