Open Procurement Albania

Furnizim vendosje pompe elektronike fshati Mavrove njesia administrative Kote

Procuring Authority / Buyer Local Unit Selenicë
Procuring Authority / Buyer Bashkia Selenice
Tender object Furnizim vendosje pompe elektronike fshati Mavrove njesia administrative Kote
Reference No.
Estimated / Ceiling Value ALL without VAT 1 860 000,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 07-02-2018
No. of Bidders
Bidders MIKAEL GRUP SHPK
Successful Bidder /Supplier / Provider
  • MIKAEL GRUP SHPK
    		•
    The winning bid ALL without vat 1 849 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 2218800
    Contract date 20-02-2018
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MIKAEL GRUP SHPK viti 2012-2013
    Monitor treasury transaction for MIKAEL GRUP SHPK viti 2014
    Monitor treasury transaction for MIKAEL GRUP SHPK viti 2015-2018
    Monitor treasury transaction for MIKAEL GRUP SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement NR.6 - DT.12-02-2018
    Signing of the Contract NR.8 - DT.26-02-2018

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