Open Procurement Albania

Blerje paisje orendi (Drejtoria Ekonomike e Arsimit)

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkodër
Tender object Blerje paisje orendi (Drejtoria Ekonomike e Arsimit)
Reference No. REF-57660-11-10-2016
Estimated / Ceiling Value ALL without VAT 832 200,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 11-10-2016
Last date of Submitted Documents 21-11-2016
Tender Held Date 21-11-2016
No. of Bidders 4
Bidders ERZENI/SH SHPK - M.LEZHA SHPK - BOLT SHPK - PAERA SHPK
Successful Bidder /Supplier / Provider
  • ERZENI/SH
    		•
    The winning bid ALL without vat 621 000,00
    Bidder Announcement date 30-11-2016
    Award and Contract Amount ALL with VAT 745200
    Contract date 22-12-2016
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ERZENI/SH viti 2012-2013
    Monitor treasury transaction for ERZENI/SH viti 2014
    Monitor treasury transaction for ERZENI/SH viti 2015-2018
    Monitor treasury transaction for ERZENI/SH viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement NR.50 - DT.19-12-2016
    Signing of the Contract NR.51 - DT.27-12-2016

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