Open Procurement Albania

Furnizim Vendosje Ndriçimi në rrugën Mucaj

Procuring Authority / Buyer Local Unit Vorë
Procuring Authority / Buyer Bashkia Vorë
Tender object Furnizim Vendosje Ndriçimi në rrugën Mucaj
Reference No. REF-11361-05-05-2017
Estimated / Ceiling Value ALL without VAT 2 083 333,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Announced the Winner
Tender Publication Date 08-05-2017
Last date of Submitted Documents 18-05-2017
Tender Held Date 18-05-2017
No. of Bidders 2
Bidders Brianza-2 SHPK -SARK SHPK
Successful Bidder /Supplier / Provider
  • Brianza-2 SHPK
  • The winning bid ALL without vat 1 882 059,00
    Bidder Announcement date 23-05-2017
    Award and Contract Amount ALL with VAT 2258470
    Contract date 29-06-2017
    Planned Milestones of Contract / Start and End Date 20 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Te s’kualifikuar: “SARK” shpk
    Mungojne pikat 2.3.1 dhe 2.3.3 te kerkesave te vecanta per kualifikim.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Brianza-2 SHPK viti 2012-2013
    Monitor treasury transaction for Brianza-2 SHPK viti 2014
    Monitor treasury transaction for Brianza-2 SHPK viti 2015-2018
    Monitor treasury transaction for Brianza-2 SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.25 - DT.27-06-2017
    Signing of the Contract NR.26 - DT.03-07-2017

    Furnizim Vendosje Ndriçimi në rrugën Mucaj

    Procuring Authority / Buyer Local Unit Vorë
    Procuring Authority / Buyer Bashkia Vorë
    Tender object Furnizim Vendosje Ndriçimi në rrugën Mucaj
    Reference No. REF-75352-03-30-2017
    Estimated / Ceiling Value ALL without VAT 2 083 333,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 31-03-2017
    Last date of Submitted Documents 10-04-2017
    Tender Held Date 10-04-2017
    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 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Kjo procedure anulohet për arsye te gabimeve ne DST.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.15 - DT.18-04-2017

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