Open Procurement Albania

Blerje materiale bojaxhiu

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Drejtoria Nr.3 e Punetoreve te Qytetit Tirane
Tender object Blerje materiale bojaxhiu
Reference No. REF-59844-03-29-2018
Estimated / Ceiling Value ALL without VAT 31 666 667,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 30-03-2018
Last date of Submitted Documents 23-04-2018
Tender Held Date 23-04-2018
No. of Bidders 2
Bidders Deutschcolor Sha
Gentian Horjeti & Bujari Shpk
Successful Bidder /Supplier / Provider
  • GENTIAN HORIETI - BUJARI SHPK
    		•
    The winning bid ALL without vat 30 785 807,00
    Bidder Announcement date 14-05-2018
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Eshte skualifikuar:
    1. Deutschcolor sha
    Nuk e ka permbushur kriterin per kualifikim, pasi nuk ka paraqitur mostrat e produkteve te ofruara ne oren e caktuar nga autoriteti kontraktor ashtu sikurse eshte percaktuar ne kriteret per kualifikim te dokumentave te tenderit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for GENTIAN HORIETI viti 2012-2013
    Monitor treasury transaction for GENTIAN HORIETI viti 2014
    Monitor treasury transaction for GENTIAN HORIETI viti 2015-2018
    Monitor treasury transaction for GENTIAN HORIETI viti 2019-2020

    Monitor treasury transaction for BUJARI SHPK viti 2012-2013
    Monitor treasury transaction for BUJARI SHPK viti 2014
    Monitor treasury transaction for BUJARI SHPK viti 2015-2018
    Monitor treasury transaction for BUJARI SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

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