Open Procurement Albania

Blerje vegla, pajisje mekanike

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Durres
Tender object Blerje vegla, pajisje mekanike
Reference No. REF-15265-03-26-2019
Estimated / Ceiling Value ALL without VAT 34 880 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 27-03-2019
Last date of Submitted Documents 19-04-2019
Tender Held Date 19-04-2019
No. of Bidders 2
Bidders Muça
POWER INDUSTRIES
Successful Bidder /Supplier / Provider
  • POWER INDUSTRIES
  • The winning bid ALL without vat 33 862 000,00
    Bidder Announcement date 07-05-2019
    Award and Contract Amount ALL with VAT 40634400
    Contract date 07-06-2019
    Planned Milestones of Contract / Start and End Date 40 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Eshte skualifikuar operatori ekonomik si më poshtë vijon:

    1.Operatori ekonomik “Muça” :
    Nuk ka paraqitur asnjë dokument.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for POWER INDUSTRIES viti 2012-2013
    Monitor treasury transaction for POWER INDUSTRIES viti 2014
    Monitor treasury transaction for POWER INDUSTRIES viti 2015-2018
    Monitor treasury transaction for POWER INDUSTRIES viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract N.24 - Dt.17-06-2019

    Blerje vegla, pajisje mekanike.

    Procuring Authority / Buyer Local Unit Durrës
    Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Durres
    Tender object Blerje vegla, pajisje mekanike.
    Reference No. REF-05255-01-28-2019
    Estimated / Ceiling Value ALL without VAT 34 880 000,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 29-01-2019
    Last date of Submitted Documents 21-02-2019
    Tender Held Date 21-02-2019
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 40 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Asnje nga ofertat e paraqitura nuk perputhet me kriteret e percaktuara ne dokumentat e tenderit.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.12 - Dt.25-03-2019

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