Open Procurement Albania

Purchase of materials for Maintenance of School and Kindergarten Environments - Financed from Kruja Municipality income

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Bashkia Krujë
Tender object Purchase of materials for Maintenance of School and Kindergarten Environments - Financed from Kruja Municipality income
Reference No. REF-47131-08-09-2016
Estimated / Ceiling Value ALL without VAT 2 499 790,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 09-08-2016
Last date of Submitted Documents 22-08-2016
Tender Held Date 22-08-2016
No. of Bidders 2
Bidders
Successful Bidder /Supplier / Provider
  • GENTIAN HORIETI
    		•
    The winning bid ALL without vat 1 817 850,00
    Bidder Announcement date 23-08-2016
    Award and Contract Amount ALL with VAT 2181420
    Contract date 06-09-2016
    Planned Milestones of Contract / Start and End Date 4 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
    Bidder Announcement Nr.35 - Dt.05-09-2016
    Signing of the Contract Nr.37 - Dt.19-09-2016

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