Open Procurement Albania

Sherbime dekori per festa

Procuring Authority / Buyer Local Unit Vau i Dejës
Procuring Authority / Buyer Bashkia Vau Dejes
Tender object Sherbime dekori per festa
Reference No. REF-41778-09-15-2022
Estimated / Ceiling Value ALL without VAT 2 700 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 16-09-2022
Last date of Submitted Documents 27-09-2022
Tender Held Date 27-09-2022
No. of Bidders 2
Bidders 1.” FREDI ELECTRONIC”
2.” Rroku GUEST”
Successful Bidder /Supplier / Provider
  • FREDI ELECTRONIC
    		•
    The winning bid ALL without vat 2 173 000,00
    Bidder Announcement date 11-10-2022
    Award and Contract Amount ALL with VAT 2607600
    Contract date 24-10-2022
    Planned Milestones of Contract / Start and End Date Nga nënshkrimi i kontratës deri me 05.12.2022. Me daten 05.12.2022, ora 18:00 do te ndizen dritat e dekorit per festat e fundvitit.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka operatore ekonomike te skualifikuar.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FREDI ELECTRONIC viti 2012-2013
    Monitor treasury transaction for FREDI ELECTRONIC viti 2014
    Monitor treasury transaction for FREDI ELECTRONIC viti 2015-2018
    Monitor treasury transaction for FREDI ELECTRONIC viti 2019-2020
    		•
    Public Announcement Bulletin Contracts signed under the Framework Agreement Qeverisja Vendore Vau i Dejës REF-41778-09-15-2022
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 149 datë 31 Tetor 2022

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