Buying of soft materials: sheets, pillows, blankets, aprons, towels, tablecloths
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
| Procuring Authority / Buyer | Qendra Ekonomike e Zhvillimit dhe Edukimit te Femijeve Tirane | ||||||||||
| Tender object | Blerje materialesh të buta: Çarçafë, Jastëkë, Kuverta, Përparse , Peshqire, Mbulesa tavolinash, | ||||||||||
| Reference No. | REF-48622-08-31-2016 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 9 900 830,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 31-08-2016 | ||||||||||
| Last date of Submitted Documents | 26-09-2016 | ||||||||||
| Tender Held Date | 26-09-2016 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | |||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 11385600 | ||||||||||
| Contract date | 23-11-2016 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 20-12-2016 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Transaction / Actual Spending |
Monitor treasury transaction for DOKA ROAL SHPK viti 2014 Monitor treasury transaction for DOKA ROAL SHPK viti 2015-2018 Monitor treasury transaction for DOKA ROAL SHPK viti 2019-2020 Monitor treasury transaction for MALBERTEX SHPK viti 2012-2013 Monitor treasury transaction for MALBERTEX SHPK viti 2014 Monitor treasury transaction for MALBERTEX SHPK viti 2015-2018 Monitor treasury transaction for MALBERTEX SHPK viti 2019-2020 |
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