Open Procurement Albania

Blerje materiale elektrike për institucionet e Bashkisë Krujë

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Bashkia Kruje
Tender object Blerje materiale elektrike për institucionet e Bashkisë Krujë
Reference No. REF-81908-12-11-2020
Estimated / Ceiling Value ALL without VAT 1 083 291,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 14-12-2020
Last date of Submitted Documents 24-12-2020
Tender Held Date 24-12-2020
No. of Bidders
Bidders “DORIS DOKU”
Successful Bidder /Supplier / Provider
  • Doris Doku
    		•
    The winning bid ALL without vat 979 864,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1175836
    Contract date 11-02-2021
    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 Doris Doku viti 2012-2013
    Monitor treasury transaction for Doris Doku viti 2014
    Monitor treasury transaction for Doris Doku viti 2015-2018
    Monitor treasury transaction for Doris Doku viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.26 - Dt.22-02-2021

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