Open Procurement Albania

Loti I : Blerje fadrome me goma per pastrim kanalesh

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer Bashkia Elbasan
Tender object Loti I : Blerje fadrome me goma per pastrim kanalesh
Reference No. REF-65020-07-10-2020
Estimated / Ceiling Value ALL without VAT 3 333 333,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 13-07-2020
Last date of Submitted Documents 08-07-2020
Tender Held Date 08-07-2020
No. of Bidders 2
Bidders “Power Industries” sh.p.k
“Zeqiri” sh.p.k
Successful Bidder /Supplier / Provider
  • ZEQIRI SHPK
    		•
    The winning bid ALL without vat 3 070 000,00
    Bidder Announcement date 24-08-2020
    Award and Contract Amount ALL with VAT 3.684.000
    Contract date 10-09-2020
    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 ZEQIRI SHPK viti 2012-2013
    Monitor treasury transaction for ZEQIRI SHPK viti 2014
    Monitor treasury transaction for ZEQIRI SHPK viti 2015-2018
    Monitor treasury transaction for ZEQIRI 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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