Open Procurement Albania

Blerje materialesh elektrike për ndricim rrugor

Procuring Authority / Buyer Local Unit Kavajë
Procuring Authority / Buyer Bashkia Kavajë
Tender object Blerje materialesh elektrike për ndricim rrugor
Reference No. REF-66631-02-03-2017
Estimated / Ceiling Value ALL without VAT 9 974 100,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Cancelled Procurement
Tender Publication Date 06-02-2017
Last date of Submitted Documents 01-03-2017
Tender Held Date 01-03-2017
No. of Bidders 2
Bidders NAEK SHPK - ITE Grup SHPK
Successful Bidder /Supplier / Provider
  • NAEK SHPK
  • The winning bid ALL without vat 9 734 210,00
    Bidder Announcement date 24-05-2017
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm: 1. "ITE Grup" shpk skualifikohet per shkak se: Operatori ekonomik nuk ka paraqitur te gjitha mostrat e kerkuara. Per me teper disa nga mostrat nuk jane brenda specifikimeve teknike te kerkuara ne DST.
    Cancellation reason Anullohet duke qene se operatori ekonomik fitues nuk u paraqit brenda afatit nga data e shpalljes se njoftimit te fituesit.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.21 - DT.29-05-2017
    Signing of the Contract
    Cancellation of Procurement NR.23 - DT.12-06-2017

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