Purchasing of painter materials: materials for facades, materials for internal painting, painter materials
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.3 e Punëtorëve të Qytetit Tiranë |
|
Tender object |
Blerje materiale bojaxhiu: Materiale per Fasadat, Materiale per Lyerje te Brendshme, Materiale Bojaxhiu |
|
Reference No. |
REF-49336-09-08-2016 |
|
Estimated / Ceiling Value ALL without VAT |
5 762 930,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
08-09-2016 |
|
Last date of Submitted Documents |
19-09-2016 |
|
Tender Held Date |
19-09-2016 |
|
No. of Bidders |
3 |
|
Bidders |
TOLIMO SHPK - OL-VAHROM SHPK - EKSPO SISTEM SHPK |
|
Successful Bidder /Supplier / Provider |
TOLIMO |
|
The winning bid ALL without vat |
5 437 170,00 |
|
Bidder Announcement date |
29-09-2016 |
|
Award and Contract Amount ALL with VAT |
6524604 |
|
Contract date |
04-10-2016 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for TOLIMO viti 2012-2013 Monitor treasury transaction for TOLIMO viti 2014 Monitor treasury transaction for TOLIMO viti 2015-2018 Monitor treasury transaction for TOLIMO viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit të Kontratës |
|
| Technical Specification |
|
|
| Bidder Announcement |
Nr.39 - Dt.03-10-2016 |
| Signing of the Contract |
Nr.40 - Dt.10-10-2016 |
|
Purchase of materials for painter: colored facade paint, primer, plastic paint, hidromat, Pigments and Stucco
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.3 e Punëtorëve të Qytetit Tiranë |
|
Tender object |
Purchase of materials for painter: colored facade paint, primer, plastic paint, hidromat, Pigments and Stucco |
|
Reference No. |
REF-47855-08-18-2016 |
|
Estimated / Ceiling Value ALL without VAT |
5 762 930,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
18-08-2016 |
|
Last date of Submitted Documents |
29-08-2016 |
|
Tender Held Date |
29-08-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
