Open Procurement Albania

Blerje materiale inerte

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Ndermarrja e Sherbimeve Publike Fier
Tender object Blerje materiale inerte
Reference No. REF-20700-02-25-2022
Estimated / Ceiling Value ALL without VAT 7 120 000,00
Type of Contract
Procurement Method Contract under a Framework Agreement
Stage Procedure Signed the Contract
Tender Publication Date 28-02-2022
Last date of Submitted Documents 10-03-2022
Tender Held Date 10-03-2022
No. of Bidders 6
Bidders 1. “VELLEZERIT KUKA” SHPK
2. “"M U R A T I"” SHPK
3. “EURO – ALB” SHPK
4. “Sinani Trading” SHP
5. “Genti 001” SHPK
6. “Shendelli” SHPK
Successful Bidder /Supplier / Provider
  • VELLEZERIT KUKA
  • The winning bid ALL without vat
    Bidder Announcement date 29-03-2022
    Award and Contract Amount ALL with VAT 1857120
    Contract date 06-06-2022
    Planned Milestones of Contract / Start and End Date 24 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for VELLEZERIT KUKA viti 2012-2013
    Monitor treasury transaction for VELLEZERIT KUKA viti 2014
    Monitor treasury transaction for VELLEZERIT KUKA viti 2015-2018
    Monitor treasury transaction for VELLEZERIT KUKA viti 2019-2020
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Qeverisja Vendore Fier REF-20700-02-25-2022
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Buletini Nr. 80 datë 20 Qershor 2022

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