Open Procurement Albania

Blerje Karikues makinash Elektrike

Procuring Authority / Buyer Sh.A Posta Shqiptare
Procuring Authority / Buyer
Tender object Blerje Karikues makinash Elektrike
Reference No. REF-77182-10-30-2020
Estimated / Ceiling Value ALL without VAT 24 452 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 02-11-2020
Last date of Submitted Documents 26-11-2020
Tender Held Date 26-11-2020
No. of Bidders
Bidders ”Tetra Solutions” sh.p.k & “R.S.&M” sh.p.k
Successful Bidder /Supplier / Provider
  • ”Tetra Solutions” sh.p.k -“R.S.&M” sh.p.k
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 28,218,600
    Contract date 18-01-2021
    Planned Milestones of Contract / Start and End Date 3 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions Buletini i liidhjes se kontrates: Nr.11 - Dt.25-01-2021
    Transaction / Actual Spending
  • Monitor treasury transaction for “R.S.&M” sh.p.k viti 2012-2013
    Monitor treasury transaction for “R.S.&M” sh.p.k viti 2014
    Monitor treasury transaction for “R.S.&M” sh.p.k viti 2015-2018
    Monitor treasury transaction for “R.S.&M” sh.p.k viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents

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