Open Procurement Albania

Loti I :Mbikqyrja e punimeve per: Shpenzime mirembajtje riparime.

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer Bashkia Elbasan
Tender object Loti I :Mbikqyrja e punimeve per: Shpenzime mirembajtje riparime.
Reference No. REF-33249-08-09-2019
Estimated / Ceiling Value ALL without VAT 106 167,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 13-08-2019
Last date of Submitted Documents 23-08-2019
Tender Held Date 23-08-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Tower SHPK
    		•
    The winning bid ALL without vat 82 650,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 99180
    Contract date 10-09-2019
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Tower SHPK viti 2012-2013
    Monitor treasury transaction for Tower SHPK viti 2014
    Monitor treasury transaction for Tower SHPK viti 2015-2018
    Monitor treasury transaction for Tower SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.37 - Dt.16-09-2019

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