Open Procurement Albania

Materiale Elektrike

Procuring Authority / Buyer Local Unit Pogradec
Procuring Authority / Buyer Ndërmarrja e Mirëmbajtjes së Infrastrukturave dhe Punëve Publike
Tender object Materiale Elektrike
Reference No. REF-71867-09-15-2020
Estimated / Ceiling Value ALL without VAT 930 500,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 16-09-2020
Last date of Submitted Documents 28-09-2020
Tender Held Date 28-09-2020
No. of Bidders 5
Bidders ERVIN LUZI
HALIL DERVISHI
LUAR Bros
MENI SHPK
VASAA SHPK
Successful Bidder /Supplier / Provider
  • HALIL DERVISHI
  • The winning bid ALL without vat 711,750
    Bidder Announcement date 13-10-2020
    Award and Contract Amount ALL with VAT
    Contract date
    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 HALIL DERVISHI viti 2012-2013
    Monitor treasury transaction for HALIL DERVISHI viti 2014
    Monitor treasury transaction for HALIL DERVISHI viti 2015-2018
    Monitor treasury transaction for HALIL DERVISHI viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

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