Open Procurement Albania

Blerje Materiale elektrike 2018

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Nderrmarrja Rruga Durres
Tender object Blerje Materiale elektrike 2018
Reference No. REF-49451-02-20-2018
Estimated / Ceiling Value ALL without VAT 6 600 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 21-02-2018
Last date of Submitted Documents 05-03-2018
Tender Held Date 05-03-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • MAGIC ELEKTRIC
    		•
    The winning bid ALL without vat 5 959 874,17
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 7151849
    Contract date 19-04-2018
    Planned Milestones of Contract / Start and End Date 255 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MAGIC ELEKTRIC viti 2012-2013
    Monitor treasury transaction for MAGIC ELEKTRIC viti 2014
    Monitor treasury transaction for MAGIC ELEKTRIC viti 2015-2018
    Monitor treasury transaction for MAGIC ELEKTRIC viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract NR.17 - DT.30-04-2018

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