Open Procurement Albania

Purchase of water Meters

Procuring Authority / Buyer Local Unit Devoll
Procuring Authority / Buyer Bashkia Devoll
Tender object Purchase of water Meters
Reference No. REF-46389-08-01-2016
Estimated / Ceiling Value ALL without VAT 5 831 020,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 01-08-2016
Last date of Submitted Documents 12-08-2016
Tender Held Date 12-08-2016
No. of Bidders 7
Bidders ERGI SHPK - BOLT SHPK - FAT GROUP SHPK - Boshnjaku B SHPK - COMFORT SHPK - VASAA SHPK - PAERA SHPK
Successful Bidder /Supplier / Provider
  • COMFORT
    		•
    The winning bid ALL without vat 5 513 730,00
    Bidder Announcement date 20-12-2016
    Award and Contract Amount ALL with VAT 6598020
    Contract date 11-01-2017
    Planned Milestones of Contract / Start and End Date 30 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Po ka pasur ankesa, ka marrë përgjigje në datë 10.08.2016. Ankesa (2) 06.09.2016
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for COMFORT viti 2012-2013
    Monitor treasury transaction for COMFORT viti 2014
    Monitor treasury transaction for COMFORT viti 2015-2018
    Monitor treasury transaction for COMFORT viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement NR.1 - DT.09-01-2017
    Signing of the Contract NR.3 - DT.23-01-2017

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