Open Procurement Albania

Purchases of cables and electric equipment for the Public Service Enterprise

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer Bashkia Elbasan
Tender object Purchases of cables and electric equipment for the Public Service Enterprise
Reference No.
Estimated / Ceiling Value ALL without VAT 1 060 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 02-11-2015
Last date of Submitted Documents 09-11-2015
Tender Held Date 09-11-2015
No. of Bidders 7
Bidders
Successful Bidder /Supplier / Provider
  • R & R GROUP SHPK
    		•
    The winning bid ALL without vat 914 000,00
    Bidder Announcement date 13-11-2015
    Award and Contract Amount ALL with VAT 1096800
    Contract date 04-12-2015
    Planned Milestones of Contract / Start and End Date 31-12-2015
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for R & R GROUP SHPK viti 2012-2013
    Monitor treasury transaction for R & R GROUP SHPK viti 2014
    Monitor treasury transaction for R & R GROUP SHPK viti 2015-2018
    Monitor treasury transaction for R & R GROUP SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Nr.43 -Dt.02-11-2015
    Bidder Announcement Nr.47 - Dt.01-12-2015
    Signing of the Contract Nr.49 - Dt.14-12-2015

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