Open Procurement Albania

BLERJE MATERIALESH ELEKTRIKE DHE NDRICIMI RRUGOR

Procuring Authority / Buyer Local Unit Kavajë
Procuring Authority / Buyer Bashkia Kavaje
Tender object BLERJE MATERIALESH ELEKTRIKE DHE NDRICIMI RRUGOR
Reference No. REF-13782-03-15-2019
Estimated / Ceiling Value ALL without VAT 4 936 640,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 18-03-2019
Last date of Submitted Documents 29-03-2019
Tender Held Date 29-03-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • ALEN - CO
    		•
    The winning bid ALL without vat 3 799 720,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 4559664
    Contract date 25-04-2019
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ALEN - CO viti 2012-2013
    Monitor treasury transaction for ALEN - CO viti 2014
    Monitor treasury transaction for ALEN - CO viti 2015-2018
    Monitor treasury transaction for ALEN - CO viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.22 - Dt.03-06-2019

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