Purchase of Cleaning materials and distribution in school buildings
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Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.3 e Punëtorëve të Qytetit Tiranë |
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Tender object |
Purchase of Cleaning materials and distribution in school buildings |
|
Reference No. |
REF-30142-03-24-2016 |
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Estimated / Ceiling Value ALL without VAT |
7 998 500,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
24-03-2016 |
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Last date of Submitted Documents |
04-04-2016 |
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Tender Held Date |
04-04-2016 |
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No. of Bidders |
5 |
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Bidders |
SIGI SHPK - SILVIO SHPK - ATLANTIK 3 SHPK - T&M CHEMICAL DISTRIBUTION SHPK - ë. CENTER SHPK |
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Successful Bidder /Supplier / Provider |
S I G I SHPK |
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The winning bid ALL without vat |
7 997 667,00 |
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Bidder Announcement date |
14-04-2016 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
10 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for S I G I SHPK viti 2012-2013 Monitor treasury transaction for S I G I SHPK viti 2014 Monitor treasury transaction for S I G I SHPK viti 2015-2018 Monitor treasury transaction for S I G I SHPK viti 2019-2020
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Public Announcement Bulletin |
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