Open Procurement Albania

Purchase of inventory material

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Bashkia Fier
Tender object Purchase of inventory material
Reference No. REF-40284-06-01-2016
Estimated / Ceiling Value ALL without VAT 3 854 540,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 02-06-2016
Last date of Submitted Documents 13-06-2016
Tender Held Date 13-06-2016
No. of Bidders 2
Bidders Murati D SHPK - ASI-2A CO SHPK
Successful Bidder /Supplier / Provider
  • MURATI D
    		•
    The winning bid ALL without vat 3 592 790,00
    Bidder Announcement date 24-06-2016
    Award and Contract Amount ALL with VAT 4311348
    Contract date 04-07-2016
    Planned Milestones of Contract / Start and End Date 14 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MURATI D viti 2012-2013
    Monitor treasury transaction for MURATI D viti 2014
    Monitor treasury transaction for MURATI D viti 2015-2018
    Monitor treasury transaction for MURATI D viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Bidder Announcement Nr.26 - Dt.04-07-2016
    Signing of the Contract Nr.27 - Dt.11-07-2016

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data