Open Procurement Albania

Blerje materiale inerte për Drejtorinë e Transportit

Procuring Authority / Buyer Local Unit Prrenjas
Procuring Authority / Buyer Bashkia Prrenjas
Tender object Blerje materiale inerte për Drejtorinë e Transportit
Reference No. REF-69890-05-18-2018
Estimated / Ceiling Value ALL without VAT 933 819,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 21-05-2018
Last date of Submitted Documents 31-05-2018
Tender Held Date 31-05-2018
No. of Bidders 2
Bidders Denisa Beshaj
Maliq Haka
Successful Bidder /Supplier / Provider
  • Denisa Beshaj
    		•
    The winning bid ALL without vat 826 900,00
    Bidder Announcement date 25-06-2018
    Award and Contract Amount ALL with VAT 992280
    Contract date 05-07-2018
    Planned Milestones of Contract / Start and End Date 20 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Denisa Beshaj viti 2012-2013
    Monitor treasury transaction for Denisa Beshaj viti 2014
    Monitor treasury transaction for Denisa Beshaj viti 2015-2018
    Monitor treasury transaction for Denisa Beshaj viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract NR.27 - DT.09-07-2018

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