Open Procurement Albania

Faze pergatitore verore ne Sarande.

Procuring Authority / Buyer Local Unit Berat
Procuring Authority / Buyer FK Tomori 1923
Tender object Faze pergatitore verore ne Sarande.
Reference No. REF-79386-07-16-2018
Estimated / Ceiling Value ALL without VAT 1 249 820,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 17-07-2018
Last date of Submitted Documents 30-07-2018
Tender Held Date 30-07-2018
No. of Bidders 2
Bidders NAIM HYSI
Denisa Beshaj
Successful Bidder /Supplier / Provider
  • Denisa Beshaj
    		•
    The winning bid ALL without vat 1 200 000,00
    Bidder Announcement date 17-08-2018
    Award and Contract Amount ALL with VAT 1440000
    Contract date 20-08-2018
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Denisa Beshaj viti 2012-2013
    Monitor treasury transaction for Denisa Beshaj viti 2014
    Monitor treasury transaction for Denisa Beshaj viti 2015-2018
    Monitor treasury transaction for Denisa Beshaj viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.33 - DT.20-08-2018
    Signing of the Contract Nr.34 - Dt.27-08-2018

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data