Open Procurement Albania

Purchase of working tools - Revenues of Municipality

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Ndërmarrja e Shërbimeve Komunale Durrës
Tender object Purchase of working tools - Revenues of Municipality
Reference No. REF-34750-04-22-2016
Estimated / Ceiling Value ALL without VAT 3 999 400,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 25-04-2016
Last date of Submitted Documents 06-05-2016
Tender Held Date 06-05-2016
No. of Bidders 11
Bidders DOKSANI-G SHPK - 2AF ALBANIA GROUP - R&R GROUP SHPK - ADI COMPANY SHPK - BOLT SHPK - AE GROUP SHPK - EURO ALB SHPK - KALIA SHPK - KUPA SHPK - RA-MI KOMPANI SHPK - TRINITY TRADE COMPANY SHPK -
Successful Bidder /Supplier / Provider
  • 2AF ALBANIA GROUP SHPK
    		•
    The winning bid ALL without vat 2 982 680,00
    Bidder Announcement date 30-05-2016
    Award and Contract Amount ALL with VAT 3579216
    Contract date 17-06-2016
    Planned Milestones of Contract / Start and End Date 30-11-2016
    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 Formulari i Njoftimit te Kontrates
    Bidder Announcement Nr.23 - Dt.13-06-2016
    Signing of the Contract Nr.25 - Dt.27-06-2016

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