Open Procurement Albania

Loti 3 - Shtylla betoni 9 m

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Ndërmarrja e Shërbimeve Publike Korçë
Tender object Blerje materiale e paisje elektrike: Loti 3 - Shtylla betoni 9 m
Reference No. REF-70272-03-02-2017
Estimated / Ceiling Value ALL without VAT 399 960,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 03-03-2017
Last date of Submitted Documents 27-03-2017
Tender Held Date 27-03-2017
No. of Bidders 2
Bidders AE Grup SHPK - VASKE GAQI
Successful Bidder /Supplier / Provider
  • VASKE GAQI
    		•
    The winning bid ALL without vat 390 000,00
    Bidder Announcement date 10-04-2017
    Award and Contract Amount ALL with VAT 468000
    Contract date 26-04-2017
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for VASKE GAQI viti 2012-2013
    Monitor treasury transaction for VASKE GAQI viti 2014
    Monitor treasury transaction for VASKE GAQI viti 2015-2018
    Monitor treasury transaction for VASKE GAQI viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement NR.16 - DT.24-04-2017
    Signing of the Contract NR.17 - DT.02-05-2017

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