Open Procurement Albania

Blerje material per vepra ujore

Procuring Authority / Buyer Local Unit Maliq
Procuring Authority / Buyer Bashkia Maliq
Tender object Blerje material per vepra ujore
Reference No. REF-15170-03-26-2019
Estimated / Ceiling Value ALL without VAT 2 236 573,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 27-03-2019
Last date of Submitted Documents 08-04-2019
Tender Held Date 08-04-2019
No. of Bidders 4
Bidders AL -Dok
Andrea Mihallari
SARK
Euro- Alb
Successful Bidder /Supplier / Provider
  • ALD-OK SHPK
    		•
    The winning bid ALL without vat 1 605 150,00
    Bidder Announcement date 19-04-2019
    Award and Contract Amount ALL with VAT 1926180
    Contract date 02-05-2019
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa dhe skualifikime.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ALD-OK SHPK viti 2012-2013
    Monitor treasury transaction for ALD-OK SHPK viti 2014
    Monitor treasury transaction for ALD-OK SHPK viti 2015-2018
    Monitor treasury transaction for ALD-OK SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.18 - Dt.06-05-2019

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