Open Procurement Albania

Blerje materiale për ndriçimin publik

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Drejtoria Nr.2 e Punëtorëve të Qytetit Tiranë
Tender object Blerje materiale për ndriçimin publik
Reference No. REF-57363-11-10-2016
Estimated / Ceiling Value ALL without VAT 8 000 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 10-11-2016
Last date of Submitted Documents 21-11-2016
Tender Held Date 21-11-2016
No. of Bidders 2
Bidders MEGATEK - ITE GROUP
Successful Bidder /Supplier / Provider
  • ITE.GrupSHPK
    		•
    The winning bid ALL without vat 7 865 406,00
    Bidder Announcement date 24-11-2016
    Award and Contract Amount ALL with VAT 9438487
    Contract date 07-12-2016
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ITE.GrupSHPK viti 2012-2013
    Monitor treasury transaction for ITE.GrupSHPK viti 2014
    Monitor treasury transaction for ITE.GrupSHPK viti 2015-2018
    Monitor treasury transaction for ITE.GrupSHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement NR.49 - DT.12-12-2016
    Signing of the Contract NR.50 - DT.19-12-2016

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