Open Procurement Albania

Blerje materiale për mirëmbajtje mjetesh F/V

Procuring Authority / Buyer Local Unit Dimal
Procuring Authority / Buyer Bashkia Dimal
Tender object Blerje materiale për mirëmbajtje mjetesh F/V
Reference No. REF-02239-08-03-2021
Estimated / Ceiling Value ALL without VAT 1 100 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 04-08-2021
Last date of Submitted Documents 16-08-2021
Tender Held Date 16-08-2021
No. of Bidders 2
Bidders 1. IL-AD COMPANY SHPK
2. MAG shpk
Successful Bidder /Supplier / Provider
  • "IL - AD" Company
    		•
    The winning bid ALL without vat 945 860,00
    Bidder Announcement date 25-08-2021
    Award and Contract Amount ALL with VAT 1135032
    Contract date 03-09-2021
    Planned Milestones of Contract / Start and End Date deri më 31.12.2021
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë Skualifikuar operatorët ekonomik:
    1. MAG shpk, për këto arsye:
    - Tejkalon vlerën e fondit limit
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for "IL - AD" Company viti 2012-2013
    Monitor treasury transaction for "IL - AD" Company viti 2014
    Monitor treasury transaction for "IL - AD" Company viti 2015-2018
    Monitor treasury transaction for "IL - AD" Company viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 136 datë 13 Shtator 2021

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data