Open Procurement Albania

Materials for Schools Painting

Procuring Authority / Buyer Local Unit Devoll
Procuring Authority / Buyer Bashkia Devoll
Tender object Materials for Schools Painting
Reference No. REF-45742-07-22-2016
Estimated / Ceiling Value ALL without VAT 1 250 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 22-07-2016
Last date of Submitted Documents 04-08-2016
Tender Held Date 04-08-2016
No. of Bidders 3
Bidders Gentian Horieti - Elektro- Therm SHPK - Ermal Gjoza
Successful Bidder /Supplier / Provider
  • GENTIAN HORIETI
    		•
    The winning bid ALL without vat 1 175 285,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1410342
    Contract date 31-08-2016
    Planned Milestones of Contract / Start and End Date 10 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for GENTIAN HORIETI viti 2012-2013
    Monitor treasury transaction for GENTIAN HORIETI viti 2014
    Monitor treasury transaction for GENTIAN HORIETI viti 2015-2018
    Monitor treasury transaction for GENTIAN HORIETI viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formular i Njoftimit te Fituesit
    Bidder Announcement Nr.35 - Dt.05-09-2016
    Signing of the Contract Nr.36 - Dt.13-09-2016

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