Open Procurement Albania

Purchase of materials for the painting of educational facilities - Funded from Municipality revenues

Procuring Authority / Buyer Local Unit Kavajë
Procuring Authority / Buyer Bashkia Kavajë
Tender object Purchase of materials for the painting of educational facilities - Funded from Municipality revenues
Reference No. REF-35902-04-28-2016
Estimated / Ceiling Value ALL without VAT 1 659 420,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 29-04-2016
Last date of Submitted Documents 09-05-2016
Tender Held Date 09-05-2016
No. of Bidders 6
Bidders Doksani-G SHPK - Zeqiri SHPK - Leader Color SHPK - Adi Company SHPK - Ekspo Sistem SHPK - Altec SHPK
Successful Bidder /Supplier / Provider
  • Leader Color SHPK
    		•
    The winning bid ALL without vat 1 510 955,00
    Bidder Announcement date 26-05-2016
    Award and Contract Amount ALL with VAT 1813146
    Contract date 10-06-2016
    Planned Milestones of Contract / Start and End Date 5 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Leader Color SHPK viti 2012-2013
    Monitor treasury transaction for Leader Color SHPK viti 2014
    Monitor treasury transaction for Leader Color SHPK viti 2015-2018
    Monitor treasury transaction for Leader Color SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit të Kontratës
    Bidder Announcement Nr.23 - Dt.13-06-2016
    Signing of the Contract Nr.24 - Dt.20-06-2016

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