Purchase of maintenance materials for offices equipment
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.3 e Punëtorëve të Qytetit Tiranë |
|
Tender object |
Blerje materiale mirëmbajtje për pajisje zyrash |
|
Reference No. |
REF-49551-09-13-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 166 040,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
13-09-2016
|
|
Last date of Submitted Documents |
26-09-2016
|
|
Tender Held Date |
26-09-2016
|
|
No. of Bidders |
3 |
|
Bidders |
SHAGA SHPK - BOLT SHPK - PAERA SHPK |
|
Successful Bidder /Supplier / Provider |
SHAGA SHPK |
|
The winning bid ALL without vat |
4 088 040,00 |
|
Bidder Announcement date |
10-10-2016 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
27-10-2016 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SHAGA SHPK viti 2012-2013 Monitor treasury transaction for SHAGA SHPK viti 2014 Monitor treasury transaction for SHAGA SHPK viti 2015-2018 Monitor treasury transaction for SHAGA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
NR.43 - DT 31-10-2016 |
| Signing of the Contract |
NR.44- DT.07-11-2016 |
|
