Open Procurement Albania

Avolxhim elektromotorresh

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Durres
Tender object Avolxhim elektromotorresh
Reference No. REF-78644-11-13-2020
Estimated / Ceiling Value ALL without VAT 20 000 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 16-11-2020
Last date of Submitted Documents 09-12-2020
Tender Held Date 09-12-2020
No. of Bidders 2
Bidders “2AF ALBANIA GROUP”sh.p.k
‘’Flor Ahmetaj’’ sh.p.k
Successful Bidder /Supplier / Provider
  • Flor Ahmetaj
    		•
    The winning bid ALL without vat 5 906 660,00
    Bidder Announcement date 24-12-2020
    Award and Contract Amount ALL with VAT 20000000
    Contract date 11-01-2021
    Planned Milestones of Contract / Start and End Date 24 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions Vlera e kontrates eshte pa tvsh
    Transaction / Actual Spending
  • Monitor treasury transaction for Flor Ahmetaj viti 2012-2013
    Monitor treasury transaction for Flor Ahmetaj viti 2014
    Monitor treasury transaction for Flor Ahmetaj viti 2015-2018
    Monitor treasury transaction for Flor Ahmetaj viti 2019-2020
    		•
    Public Announcement Bulletin Contracts signed under the Framework Agreement Qeverisja Vendore Durrës REF-78644-11-13-2020
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.21 - Dt.15-02-2021

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