Open Procurement Albania

Lot 1: Purchase electric material for maintenance of street lighting

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkodër
Tender object Lot 1: Purchase electric material for maintenance of street lighting
Reference No.
Estimated / Ceiling Value ALL without VAT 557 980,00
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 2-MJ
Successful Bidder /Supplier / Provider
  • VASAA SHPK
    		•
    The winning bid ALL without vat 557 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 668400
    Contract date 04-11-2015
    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 VASAA SHPK viti 2012-2013
    Monitor treasury transaction for VASAA SHPK viti 2014
    Monitor treasury transaction for VASAA SHPK viti 2015-2018
    Monitor treasury transaction for VASAA SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Nr.46 -Dt.23-11-2015
    Bidder Announcement
    Signing of the Contract Nr.46 -Dt.23-11-2015

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