Open Procurement Albania

Blerje materiale elektrike

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Shkoder
Tender object Blerje materiale elektrike
Reference No. REF-41240-10-28-2019
Estimated / Ceiling Value ALL without VAT 2 008 925,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 29-10-2019
Last date of Submitted Documents 11-11-2019
Tender Held Date 11-11-2019
No. of Bidders 4
Bidders POWER INDUSTRIES SHPK
VASAA SHPK
FAT GROUP SHPK SHPK
HEST SHPK
Successful Bidder /Supplier / Provider
  • POWER INDUSTRIES
    		•
    The winning bid ALL without vat 1 560 000,00
    Bidder Announcement date 02-12-2019
    Award and Contract Amount ALL with VAT 1872000
    Contract date 12-12-2019
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Eshte skualifikuar:
    1. Shoqeria “HEST” Shpk
    Operatori ekonomik nuk ka paraqitur Ofertë.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for POWER INDUSTRIES viti 2012-2013
    Monitor treasury transaction for POWER INDUSTRIES viti 2014
    Monitor treasury transaction for POWER INDUSTRIES viti 2015-2018
    Monitor treasury transaction for POWER INDUSTRIES viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.51 - Dt.23-12-2019

    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