Purchase of electric materials
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndërmarrja Rruga Durrës |
|
Tender object |
Purchase of electric materials - Financed from Durres Municipality funds |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
3 521 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-05-2016 |
|
Last date of Submitted Documents |
03-06-2016 |
|
Tender Held Date |
03-06-2016 |
|
No. of Bidders |
5 |
|
Bidders |
Murati D SHPK - Doksani G SHPK - EuroAlb SHPK - Meni SHPK - MAGIC ELCTRIC |
|
Successful Bidder /Supplier / Provider |
MAGIC ELEKTRIC |
|
The winning bid ALL without vat |
2 833 840,00 |
|
Bidder Announcement date |
30-06-2016 |
|
Award and Contract Amount ALL with VAT |
3400608 |
|
Contract date |
26-07-2016 |
|
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 MAGIC ELEKTRIC viti 2012-2013 Monitor treasury transaction for MAGIC ELEKTRIC viti 2014 Monitor treasury transaction for MAGIC ELEKTRIC viti 2015-2018 Monitor treasury transaction for MAGIC ELEKTRIC viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.21 - Dt.30-05-2016 |
|
| Bidder Announcement |
Nr.29 - Dt.25-07-2016 |
| Signing of the Contract |
Nr.30 - Dt.01-08-2016 |
|
