Purchase of decoration Materials for the end of the year holidays- Directorate No.2 of Tirana City workers
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.2 e Punëtorëve të Qytetit Tiranë |
|
Tender object |
Purchase of decoration Materials for the end of the year holidays- Directorate No.2 of Tirana City workers |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
6 666 670,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed Procurement |
|
Tender Publication Date |
23-11-2015 |
|
Last date of Submitted Documents |
27-11-2015 |
|
Tender Held Date |
27-11-2015 |
|
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 |
5 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.44 -Dt.09-11-2015 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
|
Purchase of decorative material for year-end holidays - Department No.2 of Tirana city workers
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.2 e Punëtorëve të Qytetit Tiranë |
|
Tender object |
Purchase of decorative material for year-end holidays - Department No.2 of Tirana city workers |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
6 666 670,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
09-11-2015 |
|
Last date of Submitted Documents |
14-11-2015 |
|
Tender Held Date |
14-11-2015 |
|
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 |
5 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled because the only bid submitted exceeds the limit fund |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.44 -Dt.09-11-2015 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.46 - Dt.23-11-2015 |
|
