Open Procurement Albania

Blerje paisje orendi (Drejtoria Ekonomike e Arsimit)

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkodër
Tender object Blerje paisje orendi (Drejtoria Ekonomike e Arsimit)
Reference No. REF-19333-07-03-2017
Estimated / Ceiling Value ALL without VAT 821 800,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 04-07-2017
Last date of Submitted Documents 14-07-2017
Tender Held Date 14-07-2017
No. of Bidders 3
Bidders RO AL SHPK - Erzeni/Sh SHPK - Shaga SHPK
Successful Bidder /Supplier / Provider
  • RO-AL SHPK
    		•
    The winning bid ALL without vat 724 000,00
    Bidder Announcement date 03-08-2017
    Award and Contract Amount ALL with VAT 868800
    Contract date 29-08-2017
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for RO-AL SHPK viti 2012-2013
    Monitor treasury transaction for RO-AL SHPK viti 2014
    Monitor treasury transaction for RO-AL SHPK viti 2015-2018
    Monitor treasury transaction for RO-AL SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.31 - DT.07-08-2017
    Signing of the Contract NR.35 - DT.04-09-2017

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