Open Procurement Albania

Blerje goma

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Ndermarrja Sherbimeve Komunale Durres
Tender object Blerje goma
Reference No. REF-69914-05-19-2018
Estimated / Ceiling Value ALL without VAT 2 200 000,00
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 6
Bidders GAJD Company Shpk
R&R KOMPANI Shpk
ZEQIRI Shpk
RA-MI KOMPANI Shpk
Besnik Meçi Shpk
SPARKLE 32 Shpk
Successful Bidder /Supplier / Provider
  • GAJD Company SHPK
  • The winning bid ALL without vat 1 753 000,00
    Bidder Announcement date 09-06-2018
    Award and Contract Amount ALL with VAT 2103600
    Contract date 10-07-2018
    Planned Milestones of Contract / Start and End Date Deri me 30-11-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for GAJD Company SHPK viti 2012-2013
    Monitor treasury transaction for GAJD Company SHPK viti 2014
    Monitor treasury transaction for GAJD Company SHPK viti 2015-2018
    Monitor treasury transaction for GAJD Company SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.24 - DT.18-06-2018
    Signing of the Contract Nr.28 - Dt.16-07-2018

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