Open Procurement Albania

Purchase of ink for road signs - Funded from Muncipality Budget

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Ndërmarrja Rruga Durrës
Tender object Purchase of ink for road signs - Funded from Muncipality Budget
Reference No.
Estimated / Ceiling Value ALL without VAT 4 166 670,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 23-05-2016
Last date of Submitted Documents 30-05-2016
Tender Held Date 30-05-2016
No. of Bidders 5
Bidders 2AF Albania Group SHPK - Hysko SHPK - Doksani G SHPK - Bolt SHPK - Zeqiri SHPK - I.D.K Konstruksion SHPK
Successful Bidder /Supplier / Provider
  • 2AF ALBANIA GROUP SHPK
    		•
    The winning bid ALL without vat 3 753 500,00
    Bidder Announcement date 30-06-2016
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 31 ditë
    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 Nr.20 - Dt.23-05-2016
    Bidder Announcement Nr.26 - Dt.04-07-2016
    Signing of the Contract

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