Open Procurement Albania

Blerje materialesh elektrike

Procuring Authority / Buyer Local Unit Berat
Procuring Authority / Buyer Bashkia Berat
Tender object Blerje materialesh elektrike
Reference No. REF-08540-04-24-2017
Estimated / Ceiling Value ALL without VAT 1 636 342,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 25-04-2017
Last date of Submitted Documents 04-05-2017
Tender Held Date 04-05-2017
No. of Bidders 6
Bidders KONSTRUKSION O4 SHPK - AE GRUP SHPK - DELTA ELEKTRIK SHPK - ASI 2A CO SHPK - DOKSANI G SHPK - MURATI D SHPK
Successful Bidder /Supplier / Provider
  • KONSTRUKSION 04 SHPK
  • The winning bid ALL without vat 1 570 000,00
    Bidder Announcement date 05-05-2017
    Award and Contract Amount ALL with VAT 1884000
    Contract date 29-05-2017
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Eshte skualifikuar ofertuesi i meposhtem: 1-“ DOKSANI -G “ ka kete mangesi: Mungon vertetim i leshuar nga Bashkia ose njesite administrative per shlyerjen e taksave vendore per vitin 2016.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KONSTRUKSION 04 SHPK viti 2012-2013
    Monitor treasury transaction for KONSTRUKSION 04 SHPK viti 2014
    Monitor treasury transaction for KONSTRUKSION 04 SHPK viti 2015-2018
    Monitor treasury transaction for KONSTRUKSION 04 SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.20 - DT.22-05-2017
    Signing of the Contract NR.23 - DT.12-06-2017

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