Open Procurement Albania

Purchase for centrifugal electro pumps

Procuring Authority / Buyer SHA Ujësjellës Fshat Elbasan
Procuring Authority / Buyer Local Unit Elbasan
Tender object Blerje Elektropompash Centrifugale
Reference No.
Estimated / Ceiling Value ALL without VAT 1 485 000,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • MIKAEL GRUP SHPK
    		•
    The winning bid ALL without vat 1 480 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1776000
    Contract date 01-07-2016
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MIKAEL GRUP SHPK viti 2012-2013
    Monitor treasury transaction for MIKAEL GRUP SHPK viti 2014
    Monitor treasury transaction for MIKAEL GRUP SHPK viti 2015-2018
    Monitor treasury transaction for MIKAEL GRUP SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Nr.38 - Dt.26-09-2016
    Bidder Announcement
    Signing of the Contract Nr.38 - Dt.26-09-2016

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