Open Procurement Albania

Blerje materiale ndertimi

Procuring Authority / Buyer Local Unit Kukës
Procuring Authority / Buyer Bashkia Kukës
Tender object Blerje materiale ndertimi
Reference No. REF-70279-05-24-2023
Estimated / Ceiling Value ALL without VAT 3 800 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 25-05-2023
Last date of Submitted Documents 05-06-2023
Tender Held Date 05-06-2023
No. of Bidders 2
Bidders 1. NAZMI DIDA
2. FREDI ELECTRONIC
Successful Bidder /Supplier / Provider
  • NAZMI DIDA
  • The winning bid ALL without vat 3 229 950,00
    Bidder Announcement date 09-06-2023
    Award and Contract Amount ALL with VAT 3875940
    Contract date 19-06-2023
    Planned Milestones of Contract / Start and End Date Brenda 10 diteve nga data e nenshkrimit te kontrates
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Nuk ka operatore ekonomike te skualifikuar.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for NAZMI DIDA viti 2012-2013
    Monitor treasury transaction for NAZMI DIDA viti 2014
    Monitor treasury transaction for NAZMI DIDA viti 2015-2018
    Monitor treasury transaction for NAZMI DIDA viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 57 datë 26 Qershor 2023
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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