Open Procurement Albania

Blerje materiale per sistem ujitje dhe kullim

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkoder
Tender object Blerje materiale per sistem ujitje dhe kullim
Reference No. REF-24247-05-28-2019
Estimated / Ceiling Value ALL without VAT 1 937 011,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 29-05-2019
Last date of Submitted Documents 10-06-2019
Tender Held Date 29-05-2019
No. of Bidders 2
Bidders Delia Impex
Alb-Konstruksion
Successful Bidder /Supplier / Provider
  • DELIA IMPEX
    		•
    The winning bid ALL without vat 1 767 750,00
    Bidder Announcement date 08-07-2019
    Award and Contract Amount ALL with VAT 2121300
    Contract date 16-07-2019
    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 DELIA IMPEX viti 2012-2013
    Monitor treasury transaction for DELIA IMPEX viti 2014
    Monitor treasury transaction for DELIA IMPEX viti 2015-2018
    Monitor treasury transaction for DELIA IMPEX viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.30 - Dt.29-07-2019

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