Open Procurement Albania

Road Lightening in Administrative Unit

Procuring Authority / Buyer Local Unit Gjirokastër
Procuring Authority / Buyer Bashkia Gjirokastër
Tender object Ndricim rrugor ne Njesite Administrative
Reference No. REF-50607-09-22-2016
Estimated / Ceiling Value ALL without VAT 1 534 170,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 23-09-2016
Last date of Submitted Documents 04-10-2016
Tender Held Date 04-10-2016
No. of Bidders 4
Bidders TEA -D - KADIA SHPK - SARDO SHPK - A 91 SHPK -
Successful Bidder /Supplier / Provider
  • TEA -D SHPK
    		•
    The winning bid ALL without vat 1 001 520,00
    Bidder Announcement date 21-10-2016
    Award and Contract Amount ALL with VAT 1201824
    Contract date 11-11-2016
    Planned Milestones of Contract / Start and End Date 30 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for TEA -D SHPK viti 2012-2013
    Monitor treasury transaction for TEA -D SHPK viti 2014
    Monitor treasury transaction for TEA -D SHPK viti 2015-2018
    Monitor treasury transaction for TEA -D SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement NR.44 - DT.07-11-2016
    Signing of the Contract NR.46 - DT.21-11-2016

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