Open Procurement Albania

Blerje Materiale Ndertimi

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Ndermarrja Sherbimeve Komunale Durres
Tender object Blerje Materiale Ndertimi
Reference No. REF-47888-01-22-2020
Estimated / Ceiling Value ALL without VAT 2 742 880,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 23-01-2020
Last date of Submitted Documents 03-02-2020
Tender Held Date 03-02-2020
No. of Bidders 4
Bidders Eril B&B Shpk
Zeqiri Shpk
Rafin Company Shpk
Ilir Dervishaj
Successful Bidder /Supplier / Provider
  • ERIL B&B
  • The winning bid ALL without vat 2 480 500,00
    Bidder Announcement date 18-02-2020
    Award and Contract Amount ALL with VAT 2976600
    Contract date 20-02-2020
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.08 - Dt.02-03-2020

    Privacy Policy

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