Procuring Authority / Buyer | Local Unit Durrës | ||||||||||
Procuring Authority / Buyer | Bashkia Durrës | ||||||||||
Tender object | Purchase of cleaning materials and detergents | ||||||||||
Reference No. | REF-43765-06-30-2016 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 5 727 700,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 01-07-2016 | ||||||||||
Last date of Submitted Documents | 12-07-2016 | ||||||||||
Tender Held Date | 12-07-2016 | ||||||||||
No. of Bidders | 6 | ||||||||||
Bidders | ZEQIRI SHPK - AN&RA SHPK - MURATI D SHPK - EURO MEGA 2010 SHPK - ATLANTIK 3 SHPK - T&M CHEMICAL DISTRIBUTION | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 4 449 000,00 | ||||||||||
Bidder Announcement date | |||||||||||
Award and Contract Amount ALL with VAT | 5338800 | ||||||||||
Contract date | 26-08-2016 | ||||||||||
Planned Milestones of Contract / Start and End Date | 365 dite | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for T&M CHEMICAL DISTRIBUTION viti 2014 Monitor treasury transaction for T&M CHEMICAL DISTRIBUTION viti 2015-2018 Monitor treasury transaction for T&M CHEMICAL DISTRIBUTION viti 2019-2020 |
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Public Announcement Bulletin |
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