Open Procurement Albania

Furnizim dhe vendosje Goma

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Ndermarrja Sherbimeve Komunale Plazh
Tender object Furnizim dhe vendosje Goma
Reference No. REF-07147-02-08-2019
Estimated / Ceiling Value ALL without VAT 3 000 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 11-02-2019
Last date of Submitted Documents 22-02-2019
Tender Held Date 22-02-2019
No. of Bidders 2
Bidders ALKED KOPAÇI
ZEQIRI
Successful Bidder /Supplier / Provider
  • Alked Kopaçi
    		•
    The winning bid ALL without vat 2 185 000,00
    Bidder Announcement date 07-03-2019
    Award and Contract Amount ALL with VAT 2622000
    Contract date 19-03-2019
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa dhe skualifikime.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Alked Kopaçi viti 2012-2013
    Monitor treasury transaction for Alked Kopaçi viti 2014
    Monitor treasury transaction for Alked Kopaçi viti 2015-2018
    Monitor treasury transaction for Alked Kopaçi viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.13 - Dt.01-04-2019

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