Open Procurement Albania

Shpenzime materjale per mirembajten e varrezave

Procuring Authority / Buyer Local Unit Gjirokastër
Procuring Authority / Buyer Bashkia Gjirokaster
Tender object Shpenzime materjale per mirembajten e varrezave
Reference No. REF-92226-10-31-2018
Estimated / Ceiling Value ALL without VAT 995 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 01-11-2018
Last date of Submitted Documents 12-11-2018
Tender Held Date 12-11-2018
No. of Bidders 3
Bidders Tea D SHPK
Sofia Myftari
SARK SHPK
Successful Bidder /Supplier / Provider
  • TEA -D SHPK
    		•
    The winning bid ALL without vat 854 000,00
    Bidder Announcement date 27-11-2018
    Award and Contract Amount ALL with VAT 1024800
    Contract date 05-12-2018
    Planned Milestones of Contract / Start and End Date 31-12-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka patur ankesa dhe skualifikime.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for TEA -D SHPK viti 2012-2013
    Monitor treasury transaction for TEA -D SHPK viti 2014
    Monitor treasury transaction for TEA -D SHPK viti 2015-2018
    Monitor treasury transaction for TEA -D SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.49 - Dt.11-12-2018

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