Purchase of materials for painting and maintenance of preschool and school institutions during the academic year 2015-2016
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Procuring Authority / Buyer |
Local Unit Krujë |
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Procuring Authority / Buyer |
Bashkia Krujë |
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Tender object |
Purchase of materials for painting and maintenance of preschool and school institutions during the academic year 2015-2016 |
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Reference No. |
REF-08470-09-14-2015 |
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Estimated / Ceiling Value ALL without VAT |
384 790,00 |
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Type of Contract |
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Procurement Method |
Small-Value Purchases |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
ZEUS-AL |
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The winning bid ALL without vat |
281 500,00 |
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Bidder Announcement date |
15-09-2015 |
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Award and Contract Amount ALL with VAT |
337800 |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ZEUS-AL viti 2012-2013 Monitor treasury transaction for ZEUS-AL viti 2014 Monitor treasury transaction for ZEUS-AL viti 2015-2018 Monitor treasury transaction for ZEUS-AL viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
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