Open Procurement Albania

Blerje Materiale Ndërtimi

Procuring Authority / Buyer Local Unit Devoll
Procuring Authority / Buyer Bashkia Devoll
Tender object Blerje Materiale Ndërtimi
Reference No. REF-12779-05-12-2017
Estimated / Ceiling Value ALL without VAT 11 653 505,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 15-05-2017
Last date of Submitted Documents 07-06-2017
Tender Held Date 07-06-2017
No. of Bidders 2
Bidders MILENIUM SHPK - MEGA-PLAST 2L SHPK
Successful Bidder /Supplier / Provider
  • MILENIUM SHPK
    		•
    The winning bid ALL without vat 11 460 200,00
    Bidder Announcement date 20-06-2017
    Award and Contract Amount ALL with VAT 13752240
    Contract date 23-06-2017
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MILENIUM SHPK viti 2012-2013
    Monitor treasury transaction for MILENIUM SHPK viti 2014
    Monitor treasury transaction for MILENIUM SHPK viti 2015-2018
    Monitor treasury transaction for MILENIUM SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.25 - DT.27-06-2017
    Signing of the Contract NR.26 - DT.03-07-2017

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