Open Procurement Albania

Blerje materiale Elektrike

Procuring Authority / Buyer Local Unit Lezhë
Procuring Authority / Buyer Bashkia Lezhe
Tender object Blerje materiale Elektrike
Reference No. REF-58988-05-26-2020
Estimated / Ceiling Value ALL without VAT 7 891 735,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 27-05-2020
Last date of Submitted Documents 22-06-2020
Tender Held Date 22-06-2020
No. of Bidders 3
Bidders “STELLA” sh.p.k
“DRINI A” sh.p.k
“Hest” sh.p.k
Successful Bidder /Supplier / Provider
  • Stella SHPK
    		•
    The winning bid ALL without vat 6 540 400,00
    Bidder Announcement date 16-07-2020
    Award and Contract Amount ALL with VAT 7848480
    Contract date 21-07-2020
    Planned Milestones of Contract / Start and End Date Deri më 31-12-2020
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Stella SHPK viti 2012-2013
    Monitor treasury transaction for Stella SHPK viti 2014
    Monitor treasury transaction for Stella SHPK viti 2015-2018
    Monitor treasury transaction for Stella SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.44 - Dt.27-07-2020

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