Open Procurement Albania

Blerje materiale elektrike

Procuring Authority / Buyer Local Unit Berat
Procuring Authority / Buyer Bashkia Berat
Tender object Blerje materiale elektrike
Reference No. REF-31074-10-24-2017
Estimated / Ceiling Value ALL without VAT 1 915 600,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 25-10-2017
Last date of Submitted Documents 03-11-2017
Tender Held Date 03-11-2017
No. of Bidders 10
Bidders Konstruksion 04 Shpk
Il- Ad Company Shpk
Sark Shpk
Vasaa Shpk
Ligus Shpk
Hest Shpk
Euro Alb Shpk
Murati D Shpk
Mega Plast -2L Shpk
Power Industries Shpk
Successful Bidder /Supplier / Provider
  • MURATI D
  • The winning bid ALL without vat 1 334 700,00
    Bidder Announcement date 16-11-2017
    Award and Contract Amount ALL with VAT 1601640
    Contract date 22-11-2017
    Planned Milestones of Contract / Start and End Date 5 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MURATI D viti 2012-2013
    Monitor treasury transaction for MURATI D viti 2014
    Monitor treasury transaction for MURATI D viti 2015-2018
    Monitor treasury transaction for MURATI D viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.46 - DT.20-11-2017
    Signing of the Contract NR.7 - DT.19-02-2018

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