Purchase of Decorator Materials
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Drejtoria Nr.3 e Punëtorëve të Qytetit Tiranë |
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Tender object |
Purchase of Decorator Materials |
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Reference No. |
REF-36781-05-05-2016 |
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Estimated / Ceiling Value ALL without VAT |
21 254 200,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
05-05-2016 |
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Last date of Submitted Documents |
06-06-2016 |
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Tender Held Date |
06-06-2016 |
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No. of Bidders |
7 |
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Bidders |
BUJARI SHPK - BOLT SHPK - EURO-ALB SHPK - TOLIMO SHPK - OL-VAHROM SHPK - DOAL PAINT SHPK - EKSPO SISTEM SHPK |
|
Successful Bidder /Supplier / Provider |
BUJARI SHPK |
|
The winning bid ALL without vat |
19 747 090,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for BUJARI SHPK viti 2012-2013 Monitor treasury transaction for BUJARI SHPK viti 2014 Monitor treasury transaction for BUJARI SHPK viti 2015-2018 Monitor treasury transaction for BUJARI SHPK viti 2019-2020
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|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit të Kontratës |
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| Bidder Announcement |
Formulari i njoftimit të fituesit |
| Signing of the Contract |
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