Different equipment for the offices - Financed from Municipality revenues
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Bashkia Tiranë |
|
Tender object |
Different equipment for the offices - Financed from Municipality revenues |
|
Reference No. |
REF-43587-06-29-2016 |
|
Estimated / Ceiling Value ALL without VAT |
4 195 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-06-2016 |
|
Last date of Submitted Documents |
11-07-2016 |
|
Tender Held Date |
11-07-2016 |
|
No. of Bidders |
7 |
|
Bidders |
Muça SHPK - Buna SHPK - Erald G SHPK - Bolt SHPK - Epipllo Dekor SHPK - Erzeni/SH SHPK - M.Lezha SHPK |
|
Successful Bidder /Supplier / Provider |
Muça SHPK |
|
The winning bid ALL without vat |
4 174 000,00 |
|
Bidder Announcement date |
02-08-2016 |
|
Award and Contract Amount ALL with VAT |
5008800 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
20 dite |
|
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 Muça SHPK viti 2012-2013 Monitor treasury transaction for Muça SHPK viti 2014 Monitor treasury transaction for Muça SHPK viti 2015-2018 Monitor treasury transaction for Muça SHPK viti 2019-2020
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Public Announcement Bulletin |
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