Blerje elemente dekori per dite festash (furnizim dhe vendosje)
| Procuring Authority / Buyer | Local Unit Elbasan | |||||||||||||||
| Procuring Authority / Buyer | Bashkia Elbasan | |||||||||||||||
| Tender object | Blerje elemente dekori per dite festash (furnizim dhe vendosje) | |||||||||||||||
| Reference No. | REF-40584-10-22-2019 | |||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 13 400 614,00 | |||||||||||||||
| Type of Contract | ||||||||||||||||
| Procurement Method | Open Procedure | |||||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||||
| Tender Publication Date | 23-10-2019 | |||||||||||||||
| Last date of Submitted Documents | 15-11-2019 | |||||||||||||||
| Tender Held Date | 15-11-2019 | |||||||||||||||
| No. of Bidders | 2 | |||||||||||||||
| Bidders |
Dixhi Print - AL Mag Utilities |
|||||||||||||||
| Successful Bidder /Supplier / Provider |
|
|||||||||||||||
| The winning bid ALL without vat | 12 581 150,00 | |||||||||||||||
| Bidder Announcement date | 03-12-2019 | |||||||||||||||
| Award and Contract Amount ALL with VAT | 15097380 | |||||||||||||||
| Contract date | 02-12-2019 | |||||||||||||||
| Planned Milestones of Contract / Start and End Date | 10 ditë | |||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
|||||||||||||||
| Appeals | Nuk ka pasur ankesa dhe skualifikime. | |||||||||||||||
| Cancellation reason | ||||||||||||||||
| Additions | ||||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for DIXHI PRINT - AL viti 2014 Monitor treasury transaction for DIXHI PRINT - AL viti 2015-2018 Monitor treasury transaction for DIXHI PRINT - AL viti 2019-2020 |
|||||||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: