Open Procurement Albania

Materiale elektrike

Procuring Authority / Buyer Local Unit Pogradec
Procuring Authority / Buyer Ndermarrja e Mirembajtjes se Infrastrukturave dhe Puneve Publike Pogradec
Tender object Materiale elektrike
Burimi i financimit: Vetefinancim dhe Buxheti i Shtetit
Reference No. REF-00141-09-17-2026
CPV Code 31521000-4 - Llamba, 34993000-4 - Ndriçues rrugorë, 44111511-6 - Izolatorë elektrikë, 31211300-1 - Siguresa, 31300000-9 - Tela të izoluar dhe kabllo, 31320000-5 - Kabllo për shpërndarjen e energjisë, 31518300-3 - Ndriçues tavani, 31224100-3 - Priza dhe spina,
Estimated / Ceiling Value ALL without VAT 4 653 320,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Re-Proclaimed Procurement
Tender Publication Date 22-09-2026
Last date of Submitted Documents 05-10-2026
Tender Held Date 05-10-2026
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    • Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

    Loti 1 “Blerje Pjesë Kembimi”

    Procuring Authority / Buyer Local Unit Pogradec
    Procuring Authority / Buyer Ndermarrja e Mirembajtjes se Infrastrukturave dhe Puneve Publike Pogradec
    Tender object Loti 1 “Blerje Pjesë Kembimi”
    Burimi i financimit: Vetefinancim dhe Buxheti i Shtetit
    Reference No. REF-85619-05-14-2026
    CPV Code 31440000-2 - Bateri, 34330000-9 - Pjesë këmbimi për automjete, furgonë dhe makina transporti mallrash, 34350000-5 - Goma për automjete të rënda / të lehta, 34352100-0 - Goma për kamionët, 42913300-2 - Filtra vaji, 42913400-3 - Filtra nafte, 09211000-1 - Vajrave lubrifikuese dhe agjentët lubrifikues, 09211100-2 - Vajra motorike,
    Estimated / Ceiling Value ALL without VAT 1 249 467,00
    Type of Contract
    Procurement Method Simplified open procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 15-05-2026
    Last date of Submitted Documents 26-05-2026
    Tender Held Date 26-05-2026
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 30 dite nga data e nenshkrimit te kontrates.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    - Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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