Open Procurement Albania

Blerje materiale ndërtimore, hidraulike, marangozi dhe elektrike

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Drejtoria Nr.3 e Punëtorëve të Qytetit Tiranë
Tender object Blerje materiale ndërtimore, hidraulike, marangozi dhe elektrike
Reference No.
Estimated / Ceiling Value ALL without VAT 2 500 000,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders LIGUS SHPK
Successful Bidder /Supplier / Provider
  • LIGUS SHPK
    		•
    The winning bid ALL without vat 2 390 790,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 2868948
    Contract date 11-12-2017
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for LIGUS SHPK viti 2012-2013
    Monitor treasury transaction for LIGUS SHPK viti 2014
    Monitor treasury transaction for LIGUS SHPK viti 2015-2018
    Monitor treasury transaction for LIGUS SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.52 - DT.29-12-2017

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