Open Procurement Albania

Materials for the Lightening rehabilitation in some main streets

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Drejtoria Nr.2 e Punëtorëve të Qytetit Tiranë
Tender object Materials for the Lightening rehabilitation in some main streets
Reference No. REF-34301-04-19-2016
Estimated / Ceiling Value ALL without VAT 21 830 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 20-04-2016
Last date of Submitted Documents 20-05-2016
Tender Held Date 20-05-2016
No. of Bidders 2
Bidders MEGATEK SHA - ë.CENTER
Successful Bidder /Supplier / Provider
  • Megatek SHA
    		•
    The winning bid ALL without vat 21 138 350,00
    Bidder Announcement date 27-05-2016
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Megatek SHA viti 2012-2013
    Monitor treasury transaction for Megatek SHA viti 2014
    Monitor treasury transaction for Megatek SHA viti 2015-2018
    Monitor treasury transaction for Megatek SHA viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Bidder Announcement Formulari i njoftimit të fituesit
    Signing of the Contract

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data