Open Procurement Albania

Purchase of electric materials - Financed from Lushnja Municipality revenues

Procuring Authority / Buyer Local Unit Lushnje
Procuring Authority / Buyer Ndërmarrja e Pasurive Publike Lushnje
Tender object Purchase of electric materials - Financed from Lushnja Municipality revenues
Reference No. REF-34881-04-22-2016
Estimated / Ceiling Value ALL without VAT 1 777 420,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 25-04-2016
Last date of Submitted Documents 06-05-2016
Tender Held Date 06-05-2016
No. of Bidders 3
Bidders EURO-ALB SHPK - Panajot Xhoxhi - VASAA SHPK
Successful Bidder /Supplier / Provider
  • Panajot Xhoxhi
    		•
    The winning bid ALL without vat 1 670 917,00
    Bidder Announcement date 28-07-2016
    Award and Contract Amount ALL with VAT 2005100
    Contract date 02-08-2016
    Planned Milestones of Contract / Start and End Date 31-12-2016
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Panajot Xhoxhi viti 2012-2013
    Monitor treasury transaction for Panajot Xhoxhi viti 2014
    Monitor treasury transaction for Panajot Xhoxhi viti 2015-2018
    Monitor treasury transaction for Panajot Xhoxhi viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Bidder Announcement Nr.30 - Dt.01-08-2016
    Signing of the Contract Nr.31 - Dt.08-08-2016

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