|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndërrmarrja Rruga Durrës |
|
Tender object |
Blerje Dekori 2017
Specifikimet teknike per produktet:
1. Vargje : 300-llampa led me kontraktor, tela transparent, drite te qarte ngjyre e verdhe e ngrohte, permasat (6×0,6) M me kabell 1,5m.
2. Modele Zbukurimi me Tub (te verdhe) me 7 Yje permasa 2.1 m gjatesia, gjeresia 0.9 m pesha 4.1 kg.
3 Vargje : 100 llampa me ngjyre te verdhe te ngrohte me kabull te trashe 1170cm
4 Tubi i verdhe : Ndricimi led me 36-llampa per meter IP44.
5. Kabell elektrik: 2 × 1,5. |
|
Reference No. |
REF-30672-10-23-2017 |
|
Estimated / Ceiling Value ALL without VAT |
3 980 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-10-2017 |
|
Last date of Submitted Documents |
02-11-2017 |
|
Tender Held Date |
02-11-2017 |
|
No. of Bidders |
1 |
|
Bidders |
2AF ALBANIA GROUP SHPK |
|
Successful Bidder /Supplier / Provider |
2AF ALBANIA GROUP SHPK |
|
The winning bid ALL without vat |
3,949,000 |
|
Bidder Announcement date |
13-11-2017 |
|
Award and Contract Amount ALL with VAT |
4738800 |
|
Contract date |
13-11-2017 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2012-2013 Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2014 Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2015-2018 Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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