Open Procurement Albania

Blerje foni për Bashkinë Vlorë

Procuring Authority / Buyer Local Unit Vlorë
Procuring Authority / Buyer Bashkia Vlorë
Tender object Blerje foni për Bashkinë Vlorë
Reference No. REF-22980-08-02-2017
Estimated / Ceiling Value ALL without VAT 1 600 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 03-08-2017
Last date of Submitted Documents 14-08-2017
Tender Held Date 14-08-2017
No. of Bidders 2
Bidders Lumturi Haxhijosifi
FREDI ELECTRONIC
Successful Bidder /Supplier / Provider
  • Lumturi Haxhijosifi
  • The winning bid ALL without vat 1 399 000,00
    Bidder Announcement date 20-09-2017
    Award and Contract Amount ALL with VAT 1678800
    Contract date 27-09-2017
    Planned Milestones of Contract / Start and End Date 5 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar ofertuesit e meposhtem:
    1. Shoqëria “FREDI ELECTRONIC”
    - Dokumentacioni teknik i paraqitur eshte ne gjuhen angleze dhe i papërkthyer.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Lumturi Haxhijosifi viti 2012-2013
    Monitor treasury transaction for Lumturi Haxhijosifi viti 2014
    Monitor treasury transaction for Lumturi Haxhijosifi viti 2015-2018
    Monitor treasury transaction for Lumturi Haxhijosifi viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.38 - DT.25-09-2017
    Signing of the Contract NR.39 - DT.02-10-2017

    Blerje foni për Bashkinë Vlorë

    Procuring Authority / Buyer Local Unit Vlorë
    Procuring Authority / Buyer Bashkia Vlorë
    Tender object Blerje foni për Bashkinë Vlorë
    Reference No. REF-09119-04-25-2017
    Estimated / Ceiling Value ALL without VAT 1 600 000,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 26-04-2017
    Last date of Submitted Documents 05-05-2017
    Tender Held Date 05-05-2017
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 5 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Per shkak se asnje nga operatoret ofertues nuk e kane dorezuar dokumentacionin ne perputhje me kriteret e kualifikimit, është vendosur skualifikimi i tyre nga ana e KVO dhe per pasoje anullimi i kesaj procedure.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.28 - DT.17-07-2017

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