Open Procurement Albania

Te tjera materiale elektrike

Procuring Authority / Buyer Local Unit Vau i Dejës
Procuring Authority / Buyer Bashkia Vau Dejes
Tender object Te tjera materiale elektrike
Reference No. REF-51047-02-20-2020
Estimated / Ceiling Value ALL without VAT 2 500 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 21-02-2020
Last date of Submitted Documents 02-03-2020
Tender Held Date 02-03-2020
No. of Bidders 3
Bidders ITE GRUP Shpk
ALBA LIGHT
LUAR BROSS
Successful Bidder /Supplier / Provider
  • ITE.GrupSHPK
    		•
    The winning bid ALL without vat 2 203 118,00
    Bidder Announcement date 25-03-2020
    Award and Contract Amount ALL with VAT 2643742
    Contract date 22-04-2020
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2020
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ITE.GrupSHPK viti 2012-2013
    Monitor treasury transaction for ITE.GrupSHPK viti 2014
    Monitor treasury transaction for ITE.GrupSHPK viti 2015-2018
    Monitor treasury transaction for ITE.GrupSHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.28 - Dt.18-05-2020

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