Open Procurement Albania

Loti 1: Punime për sistemin e furnizimit me ujë të ngrohtë të dusheve në Pallatin e Sportit

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Bashkia Fier
Tender object Loti 1: Punime për sistemin e furnizimit me ujë të ngrohtë të dusheve në Pallatin e Sportit
Reference No. REF-80049-11-26-2020
Estimated / Ceiling Value ALL without VAT 740 963,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 27-11-2020
Last date of Submitted Documents 07-12-2020
Tender Held Date 07-12-2020
No. of Bidders
Bidders “HIDRO - SISTEM” shpk
Successful Bidder /Supplier / Provider
  • HIDRO - SISTEM
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 649390
    Contract date 29-12-2020
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.03 - Dt.11-01-2021

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