Open Procurement Albania

Shpenzime të tjera për Administrim dhe Mirëmbajtje e Stadiumit 'Loro Boriçi'” (Mirëmbajtja e baterive UPS të stadiumit)

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkoder
Tender object Shpenzime të tjera për Administrim dhe Mirëmbajtje e Stadiumit 'Loro Boriçi'” (Mirëmbajtja e baterive UPS të stadiumit)
Reference No. REF-95085-05-10-2021
Estimated / Ceiling Value ALL without VAT 330 435,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 11-05-2021
Last date of Submitted Documents 21-05-2021
Tender Held Date 21-05-2021
No. of Bidders
Bidders “ALBITAL - CANON” sh.p.k
Successful Bidder /Supplier / Provider
  • ALBITAL-CANON
    		•
    The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 394200
    Contract date 15-06-2021
    Planned Milestones of Contract / Start and End Date 1 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ALBITAL-CANON viti 2012-2013
    Monitor treasury transaction for ALBITAL-CANON viti 2014
    Monitor treasury transaction for ALBITAL-CANON viti 2015-2018
    Monitor treasury transaction for ALBITAL-CANON viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.95 - Dt.21-06-2021

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