Open Procurement Albania

Blerje materiale per vepra ujore

Procuring Authority / Buyer Local Unit Maliq
Procuring Authority / Buyer Bashkia Maliq
Tender object Blerje materiale per vepra ujore
Reference No. REF-63628-07-01-2020
Estimated / Ceiling Value ALL without VAT 1 660 600,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 02-07-2020
Last date of Submitted Documents 13-07-2020
Tender Held Date 13-07-2020
No. of Bidders 3
Bidders “ AL-DOK”shpk
SARK”shpk
LUAR BROS”shpk
Successful Bidder /Supplier / Provider
  • ALD-OK SHPK
    		•
    The winning bid ALL without vat 1 307 800,00
    Bidder Announcement date 23-07-2020
    Award and Contract Amount ALL with VAT 1569360
    Contract date 03-08-2020
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ALD-OK SHPK viti 2012-2013
    Monitor treasury transaction for ALD-OK SHPK viti 2014
    Monitor treasury transaction for ALD-OK SHPK viti 2015-2018
    Monitor treasury transaction for ALD-OK SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.53 - Dt.10-08-2020

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