Open Procurement Albania

Buying of decor materials for 2015 - Road Enterprise of Durres

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Ndërmarrja Rruga Durrës
Tender object Buying of decor materials for 2015 - Road Enterprise of Durres
Reference No.
Estimated / Ceiling Value ALL without VAT 3 669 800,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 23-11-2015
Last date of Submitted Documents 26-11-2015
Tender Held Date 26-11-2015
No. of Bidders 2
Bidders
Successful Bidder /Supplier / Provider
  • 2AF ALBANIA GROUP SHPK
    		•
    The winning bid ALL without vat 3 669 800,00
    Bidder Announcement date 07-11-2015
    Award and Contract Amount ALL with VAT 4403760
    Contract date 10-12-2015
    Planned Milestones of Contract / Start and End Date 120 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    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
    Announcement of Procurement Nr.46 -Dt.23-11-2015
    Bidder Announcement Nr.49 - Dt.14-12-2015
    Signing of the Contract Nr.50 - Dt.21-12-2015

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