Open Procurement Albania

Repair and painting of education facilities in Elbasan city and its Administrative Units - Financed from Elbasan Municipality income

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer Bashkia Elbasan
Tender object Repair and painting of education facilities in Elbasan city and its Administrative Units - Financed from Elbasan Municipality income
Reference No. REF-47315-08-11-2016
Estimated / Ceiling Value ALL without VAT 7 801 920,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 12-08-2016
Last date of Submitted Documents 23-08-2016
Tender Held Date 23-08-2016
No. of Bidders 3
Bidders Ergi SHPK - BOSHNJAKU B SHPK
Successful Bidder /Supplier / Provider
  • Ergi SHPK
  • The winning bid ALL without vat 7 764 758,00
    Bidder Announcement date 30-08-2016
    Award and Contract Amount ALL with VAT 9317709.6
    Contract date 04-10-2016
    Planned Milestones of Contract / Start and End Date 10 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Ergi SHPK viti 2012-2013
    Monitor treasury transaction for Ergi SHPK viti 2014
    Monitor treasury transaction for Ergi SHPK viti 2015-2018
    Monitor treasury transaction for Ergi SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement Nr.39 - Dt.03-10-2016
    Signing of the Contract Nr.40 - Dt.10-10-2016

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