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Signed the Contract
Purchase of materials for asphalt, concrete and different maintenance - 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 materials for asphalt, concrete and different maintenance - Department No.2 of Tirana City workers
Reference No.
Estimated / Ceiling Value ALL without VAT
3 750 000,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
09-11-2015
Last date of Submitted Documents
13-11-2015
Tender Held Date
13-11-2015
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
Shpresa-Al SHPK
The winning bid ALL without vat
3 725 730,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
4470876
Contract date
24-11-2016
Planned Milestones of Contract / Start and End Date
20 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for Shpresa-Al SHPK viti 2012-2013
Monitor treasury transaction for Shpresa-Al SHPK viti 2014
Monitor treasury transaction for Shpresa-Al SHPK viti 2015-2018
Monitor treasury transaction for Shpresa-Al SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Nr.44 -Dt.09-11-2015
Bidder Announcement
Signing of the Contract
Nr.5-Dt.08-02-2016
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