Open Procurement Albania

Purchase of fire wood and distribution to school and pre-school facilities

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Drejtoria Nr.3 e Punëtorëve të Qytetit Tiranë
Tender object Purchase of fire wood and distribution to school and pre-school facilities
Reference No. REF-46586-08-03-2016
Estimated / Ceiling Value ALL without VAT 6 013 330,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 03-08-2016
Last date of Submitted Documents 15-08-2016
Tender Held Date 15-08-2016
No. of Bidders 2
Bidders ALCANI SHPK - GJERGJ BUCA
Successful Bidder /Supplier / Provider
  • ALCANI SHPK
  • The winning bid ALL without vat 6 013 330,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 7215996
    Contract date 23-09-2016
    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 ALCANI SHPK viti 2012-2013
    Monitor treasury transaction for ALCANI SHPK viti 2014
    Monitor treasury transaction for ALCANI SHPK viti 2015-2018
    Monitor treasury transaction for ALCANI SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Standard Tender Documents
    Technical Specification
    Bidder Announcement Formulari i njoftimit të fituesit
    Signing of the Contract Nr.39 - Dt.03-10-2016

    Fire wood purchase and distribution to schools and Kindergartens facilities.

    Procuring Authority / Buyer Local Unit Tiranë
    Procuring Authority / Buyer Drejtoria Nr.3 e Punëtorëve të Qytetit Tiranë
    Tender object Fire wood purchase and distribution to schools and Kindergartens facilities. Criterion: The economic operator must submit contracts with PSD for 2015 and 2016 for an amount of not less than required in this procurement. (Point 4, page 24 ne Dokumentat Standarte te Tenderit)
    Reference No. REF-42783-06-22-2016
    Estimated / Ceiling Value ALL without VAT 6 013 330,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 22-06-2016
    Last date of Submitted Documents 04-07-2016
    Tender Held Date 04-07-2016
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    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, per mungese konkurence
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Technical Report
    Bidder Announcement
    Signing of the Contract

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