Open Procurement Albania

Supply with electric materials for road lightening

Procuring Authority / Buyer Local Unit Kavajë
Procuring Authority / Buyer Bashkia Kavajë
Tender object Furnizimi me materiale elektrike per ndricim rrugor
Reference No. REF-34759-04-22-2016
Estimated / Ceiling Value ALL without VAT 7 350 950,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 02-07-2016
Last date of Submitted Documents
Tender Held Date
No. of Bidders 4
Bidders Murati D SHPK - Zeqiri SHPK - 2AF Albania Group SHPK - Poëer Industries SHPK
Successful Bidder /Supplier / Provider
  • POWER INDUSTRIES
    		•
    The winning bid ALL without vat 7 237 300,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 8684760
    Contract date 05-08-2016
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
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    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement Formulari i njoftimit të fituesit
    Signing of the Contract Nr.36 - Dt.13-09-2016

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