|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Bashkia Vlorë |
|
Tender object |
Purchase of detergents |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
3 508 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
14-09-2015 |
|
Last date of Submitted Documents |
18-09-2015 |
|
Tender Held Date |
18-09-2015 |
|
No. of Bidders |
4 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
3 463 875,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
4156650 |
|
Contract date |
01-12-2015 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2015 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.36 - Dt.14-09-2015 |
|
| Bidder Announcement |
Nr.46 -Dt.23-11-2015 |
| Signing of the Contract |
Nr.48 - Dt.07-12-2015 |
|
