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 |
|
CPV Code |
|
|
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 |
AMEL INVEST |
|
The winning bid ALL without vat |
2 982 680,00 |
|
Bidder Announcement date |
30-05-2016 |
|
Award and Contract Amount ALL with VAT |
3 579 216,00 |
|
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 |
|
|
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 |
|
