Open Procurement Albania

Materiale per infrastrukturen Ujitese

Procuring Authority / Buyer Local Unit Devoll
Procuring Authority / Buyer Bashkia Devoll
Tender object Materiale per infrastrukturen Ujitese
Reference No. REF-58669-05-20-2020
Estimated / Ceiling Value ALL without VAT 1 462 962,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 21-05-2020
Last date of Submitted Documents 01-06-2020
Tender Held Date 01-06-2020
No. of Bidders 4
Bidders MILENIUM SH.P.K
AL-DOK
SARK
ALEN-CO
Successful Bidder /Supplier / Provider
  • MILENIUM SHPK
    		•
    The winning bid ALL without vat 1 205 000,00
    Bidder Announcement date 16-06-2020
    Award and Contract Amount ALL with VAT 1446000
    Contract date 23-06-2020
    Planned Milestones of Contract / Start and End Date 6 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MILENIUM SHPK viti 2012-2013
    Monitor treasury transaction for MILENIUM SHPK viti 2014
    Monitor treasury transaction for MILENIUM SHPK viti 2015-2018
    Monitor treasury transaction for MILENIUM SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.39 - Dt.29-06-2020

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