Open Procurement Albania

Service for replenishment and repair of fire extinguishers and cassette holders

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Drejtoria Nr.3 e Punëtorëve të Qytetit Tiranë
Tender object Service for replenishment and repair of fire extinguishers and cassette holders
Reference No. REF-45729-07-22-2016
Estimated / Ceiling Value ALL without VAT 1 932 480,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 22-07-2016
Last date of Submitted Documents 02-08-2016
Tender Held Date 02-08-2016
No. of Bidders 2
Bidders LA FENICE ZJARRFIKËS SHPK&CLIMACASA SHPK - VICTORIA-AL SHPK
Successful Bidder /Supplier / Provider
  • LA FENICE ZJARRFIKËS SHPK - CLIMACASA SHPK
    		•
    The winning bid ALL without vat 1 931 232,00
    Bidder Announcement date 11-08-2016
    Award and Contract Amount ALL with VAT 2317478.4
    Contract date 14-10-2016
    Planned Milestones of Contract / Start and End Date 30 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for CLIMACASA SHPK viti 2012-2013
    Monitor treasury transaction for CLIMACASA SHPK viti 2014
    Monitor treasury transaction for CLIMACASA SHPK viti 2015-2018
    Monitor treasury transaction for CLIMACASA SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Bidder Announcement Nr.41. - Dt.17-10-2016
    Signing of the Contract

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