Open Procurement Albania

Blerje materiale kryesore dhe ndihmese per rrjetin

Procuring Authority / Buyer Local Unit Himarë
Procuring Authority / Buyer Sh.A Ujesjelles Himare
Tender object Blerje materiale kryesore dhe ndihmese per rrjetin
Reference No. REF-12541-11-23-2021
Estimated / Ceiling Value ALL without VAT 3 247 940,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 24-11-2021
Last date of Submitted Documents 07-12-2021
Tender Held Date 07-12-2021
No. of Bidders 4
Bidders 1. "NIKA" shpk
2. "SARK" shpk
3. "ALEN-CO" shpk
4. "ASI-2A CO" shpk
Successful Bidder /Supplier / Provider
  • "NIKA" shpk
  • The winning bid ALL without vat 2 698 800,00
    Bidder Announcement date 14-12-2021
    Award and Contract Amount ALL with VAT 3238560
    Contract date 28-12-2021
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë Skualifikuar operatorët ekonomik:
    1. “SARK” shpk
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 192 datë 31 Dhjetor 2021

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