Purchase of detergents ad cleaning materials for schools, kindergartens, nurseries and Municipality institutions
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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 |
Blerje detergjente dhe materiale pastrimi per shkollat, kopshtet, çerdhet dhe insitucionin e Bashkise. (Solucion per larje pllakash, Aromatik për larje pllakash, Acid per pastrim pllakash, Fshesa dyshemeje me fije te gjate plastike, Lecka larjeje dyshemeje, Fshesa per rrjetat e merimangave, Kova per leckat per larje dyshemeje, Kosha mbeturinash plastik të vegjël, Kosha mbeturinash plastik të mëdhenj, Doreza llastiku larjeje, Doreza pastrimi , Sapuna të thjeshtë, etj |
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Reference No. |
REF-50778-09-26-2016 |
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Estimated / Ceiling Value ALL without VAT |
2 083 020,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
27-09-2016 |
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Last date of Submitted Documents |
07-10-2016 |
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Tender Held Date |
07-10-2016 |
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No. of Bidders |
9 |
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Bidders |
AN & RA - EURO MEGA SHPK - MURATI D SHPK - OLA 1 SHPK - DIMEX SHPK - Pastrime Silvio - ATLANTIK 3 SHPK - W.CENTER SHPK - ALEN CO. SHPK |
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Successful Bidder /Supplier / Provider |
EURO MEGA 2010 |
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The winning bid ALL without vat |
1 290 000,00 |
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Bidder Announcement date |
14-10-2016 |
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Award and Contract Amount ALL with VAT |
1548000 |
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Contract date |
15-11-2016 |
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Planned Milestones of Contract / Start and End Date |
3 dite |
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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 EURO MEGA 2010 viti 2012-2013 Monitor treasury transaction for EURO MEGA 2010 viti 2014 Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018 Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020
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Public Announcement Bulletin |
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