Open Procurement Albania

Purchase of waste container (175 sets)

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Ndërmarrja e Shërbimeve Komunale Durrës
Tender object Blerje Kazan Kontenjer (175 Komplete)
Reference No. REF-51021-09-27-2016
Estimated / Ceiling Value ALL without VAT 6 424 340,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 28-09-2016
Last date of Submitted Documents 10-10-2016
Tender Held Date 10-10-2016
No. of Bidders 3
Bidders MNZ K SHKODRA SHPK - PAERA SHPK - BOLT SHPK
Successful Bidder /Supplier / Provider
  • NNZ K SHKODRA SHPK
    		•
    The winning bid ALL without vat 6 212 500,00
    Bidder Announcement date 14-10-2016
    Award and Contract Amount ALL with VAT 7455000
    Contract date 07-11-2016
    Planned Milestones of Contract / Start and End Date 30 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for NNZ K SHKODRA SHPK viti 2012-2013
    Monitor treasury transaction for NNZ K SHKODRA SHPK viti 2014
    Monitor treasury transaction for NNZ K SHKODRA SHPK viti 2015-2018
    Monitor treasury transaction for NNZ K SHKODRA SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Technical Specification
    Bidder Announcement Nr.43 - Dt.31-10-2016
    Signing of the Contract NR.45 - DT.14-11-2016

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