Open Procurement Albania

Shpenzime materiale elektrike

Procuring Authority / Buyer Local Unit Gjirokastër
Procuring Authority / Buyer Bashkia Gjirokaster
Tender object Shpenzime materiale elektrike
Reference No. REF-64066-07-03-2020
Estimated / Ceiling Value ALL without VAT 4 596 090,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 06-07-2020
Last date of Submitted Documents 16-07-2020
Tender Held Date 16-07-2020
No. of Bidders
Bidders TEA-D shpk
Successful Bidder /Supplier / Provider
  • TEA -D SHPK
    		•
    The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 4 124 412
    Contract date 08-09-2020
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2020
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for TEA -D SHPK viti 2012-2013
    Monitor treasury transaction for TEA -D SHPK viti 2014
    Monitor treasury transaction for TEA -D SHPK viti 2015-2018
    Monitor treasury transaction for TEA -D SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.70 - Dt.14-09-2020

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