Purchase of cleaning materials
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Qendra Ekonomike e Zhvillimit dhe Edukimit te Femijeve Tiranë |
|
Tender object |
Purchase of cleaning materials |
|
Reference No. |
REF-33578-04-14-2016 |
|
Estimated / Ceiling Value ALL without VAT |
5 393 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
15-04-2016 |
|
Last date of Submitted Documents |
25-04-2016 |
|
Tender Held Date |
25-04-2016 |
|
No. of Bidders |
9 |
|
Bidders |
Alen-Co SHPK - Murati D SHPK - ë.Center SHPK - Euro Mega 2010 SHPK - Pastrime Silvio SHPK - Atlantik 3 SHPK - Doka-Roal SHPK - ORPC - Albania SHPK - An&Ra SHPK |
|
Successful Bidder /Supplier / Provider |
ATLANTIK 3 |
|
The winning bid ALL without vat |
5 270 500,00 |
|
Bidder Announcement date |
29-04-2016 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Po, ka pasur |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ATLANTIK 3 viti 2012-2013 Monitor treasury transaction for ATLANTIK 3 viti 2014 Monitor treasury transaction for ATLANTIK 3 viti 2015-2018 Monitor treasury transaction for ATLANTIK 3 viti 2019-2020
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Public Announcement Bulletin |
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