Open Procurement Albania

Purchase of spare parts - Municipality revenues

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Ndërmarrja e Shërbimeve Komunale Durrës
Tender object Purchase of spare parts - Municipality revenues
Reference No. REF-34917-04-23-2016
Estimated / Ceiling Value ALL without VAT 6 180 500,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 25-04-2016
Last date of Submitted Documents 05-05-2016
Tender Held Date 05-05-2016
No. of Bidders 3
Bidders
Successful Bidder /Supplier / Provider
  • R & R GROUP SHPK
    		•
    The winning bid ALL without vat 5 490 000,00
    Bidder Announcement date 06-05-2016
    Award and Contract Amount ALL with VAT 6588000
    Contract date 27-05-2016
    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 R & R GROUP SHPK viti 2012-2013
    Monitor treasury transaction for R & R GROUP SHPK viti 2014
    Monitor treasury transaction for R & R GROUP SHPK viti 2015-2018
    Monitor treasury transaction for R & R GROUP SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Bidder Announcement
    Signing of the Contract Nr.22 - Dt.06-06-2016

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