Open Procurement Albania

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
  • DIXHI PRINT - AL
    		•
    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 2012-2013
    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
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Constructive Report
    Bidder Announcement
    Signing of the Contract Nr.49 - Dt.10-12-2019

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