Open Procurement Albania

Purchase of maintenance materials for public lighting during October-December 2015 period - Department No.2 of Tirana city workers

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Drejtoria Nr.2 e Punëtorëve të Qytetit Tiranë
Tender object Purchase of maintenance materials for public lighting during October-December 2015 period - Department No.2 of Tirana city workers
Reference No.
Estimated / Ceiling Value ALL without VAT 14 166 700,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 20-10-2015
Last date of Submitted Documents 09-11-2015
Tender Held Date 09-11-2015
No. of Bidders 4
Bidders
Successful Bidder /Supplier / Provider
  • Megatek SHA
    		•
    The winning bid ALL without vat 13152154.98
    Bidder Announcement date 16-11-2015
    Award and Contract Amount ALL with VAT 15782600
    Contract date 03-12-2015
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Megatek SHA viti 2012-2013
    Monitor treasury transaction for Megatek SHA viti 2014
    Monitor treasury transaction for Megatek SHA viti 2015-2018
    Monitor treasury transaction for Megatek SHA viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Nr.41-Dt.20-10-2015
    Bidder Announcement Nr.4-Dt.01-02-2016
    Signing of the Contract Nr.4-Dt.01-02-2016

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