Open Procurement Albania

Blerje materiale elektrike

Procuring Authority / Buyer Local Unit Mallakastër
Procuring Authority / Buyer Bashkia Mallakaster
Tender object Blerje materiale elektrike
Reference No. REF-24457-05-29-2019
Estimated / Ceiling Value ALL without VAT 4 166 667,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 30-05-2019
Last date of Submitted Documents 10-06-2019
Tender Held Date 10-06-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • FREDI ELECTRONIC
    		•
    The winning bid ALL without vat 4 144 670,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 4973604
    Contract date 28-06-2019
    Planned Milestones of Contract / Start and End Date 15 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FREDI ELECTRONIC viti 2012-2013
    Monitor treasury transaction for FREDI ELECTRONIC viti 2014
    Monitor treasury transaction for FREDI ELECTRONIC viti 2015-2018
    Monitor treasury transaction for FREDI ELECTRONIC viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.27 - Dt.08-07-2019

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data