Open Procurement Albania

Purchase of printing for 2016

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer Bashkia Elbasan
Tender object Purchase of printing for 2016 - Financed from Municipality revenues
Reference No. REF-44646-07-12-2016
Estimated / Ceiling Value ALL without VAT 881 237,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 13-07-2016
Last date of Submitted Documents 25-07-2016
Tender Held Date 25-07-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Rama Graf SHPK
    		•
    The winning bid ALL without vat 672 500,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 807000
    Contract date 11-08-2016
    Planned Milestones of Contract / Start and End Date 31-12-2016
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Rama Graf SHPK viti 2012-2013
    Monitor treasury transaction for Rama Graf SHPK viti 2014
    Monitor treasury transaction for Rama Graf SHPK viti 2015-2018
    Monitor treasury transaction for Rama Graf SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.33 - Dt.22-08-2016

    Purchase of printing house

    Procuring Authority / Buyer Local Unit Elbasan
    Procuring Authority / Buyer Bashkia Elbasan
    Tender object Purchase of printing house
    Reference No. REF-38877-05-20-2016
    Estimated / Ceiling Value ALL without VAT 881 237,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 23-05-2016
    Last date of Submitted Documents 03-06-2016
    Tender Held Date 03-06-2016
    No. of Bidders 3
    Bidders Kristalina KH SHPK - Rama Graf SHPK - Maluka SHPK
    Successful Bidder /Supplier / Provider
  • Kristalina KH SHPK
    		•
    The winning bid ALL without vat 597 300,00
    Bidder Announcement date 15-06-2016
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 31-12-2016
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullohet, bazuar në Kreun III, Neni 24, të Ligjit Nr.9643 datë 20.11.2006 Për Prokurimin Publik
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Kristalina KH SHPK viti 2012-2013
    Monitor treasury transaction for Kristalina KH SHPK viti 2014
    Monitor treasury transaction for Kristalina KH SHPK viti 2015-2018
    Monitor treasury transaction for Kristalina KH SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Bidder Announcement Nr.26 - Dt.04-07-2016
    Signing of the Contract
    Cancellation of Procurement Nr.28 - Dt.18-07-2016

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