Open Procurement Albania

Shpenzime per materiale inerte.

Procuring Authority / Buyer Local Unit Vorë
Procuring Authority / Buyer Bashkia Vore
Tender object Shpenzime per materiale inerte.
Reference No. REF-07738-02-13-2019
Estimated / Ceiling Value ALL without VAT 1 249 800,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 14-02-2019
Last date of Submitted Documents 25-02-2019
Tender Held Date 25-02-2019
No. of Bidders 2
Bidders Kegli-Duri
Sark
Successful Bidder /Supplier / Provider
  • Kegli-Duri SHPK
    		•
    The winning bid ALL without vat 1 196 100,00
    Bidder Announcement date 13-03-2019
    Award and Contract Amount ALL with VAT 1435320
    Contract date 29-03-2019
    Planned Milestones of Contract / Start and End Date 31-12-2019
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Ka patur operator të skualifikuar:

    1. “Sark” shpk :
    Operatori nuk ploteson pikën: 2.2.3, 2.2.7.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Kegli-Duri SHPK viti 2012-2013
    Monitor treasury transaction for Kegli-Duri SHPK viti 2014
    Monitor treasury transaction for Kegli-Duri SHPK viti 2015-2018
    Monitor treasury transaction for Kegli-Duri SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.14 - Dt.08-04-2019

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