Open Procurement Albania

Blerje Makineri e Re Ngarkues Gërmues me Goma (Fadrome) per Nevojat e Bashkise

Procuring Authority / Buyer Local Unit Vorë
Procuring Authority / Buyer Bashkia Vore
Tender object Blerje Makineri e Re Ngarkues Gërmues me Goma (Fadrome) per Nevojat e Bashkise
Reference No. REF-73725-06-06-2018
Estimated / Ceiling Value ALL without VAT 8 750 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 07-06-2018
Last date of Submitted Documents 02-07-2018
Tender Held Date 02-07-2018
No. of Bidders 2
Bidders VIBTIS SHPK
LIGUS SHPK
Successful Bidder /Supplier / Provider
  • VIBTIS SHPK
    		•
    The winning bid ALL without vat 8 400 000,00
    Bidder Announcement date 01-08-2018
    Award and Contract Amount ALL with VAT 10080000
    Contract date 20-08-2018
    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 VIBTIS SHPK viti 2012-2013
    Monitor treasury transaction for VIBTIS SHPK viti 2014
    Monitor treasury transaction for VIBTIS SHPK viti 2015-2018
    Monitor treasury transaction for VIBTIS SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.31 - DT.06-08-2018
    Signing of the Contract Nr.35 - Dt.03-09-2018

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