Open Procurement Albania

Chancellor and toner purchases for Durres Municipality

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Bashkia Durrës
Tender object Chancellor and toner purchases for Durres Municipality
Reference No.
Estimated / Ceiling Value ALL without VAT 3 082 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 05-10-2015
Last date of Submitted Documents 12-10-2015
Tender Held Date 12-10-2015
No. of Bidders 3
Bidders
Successful Bidder /Supplier / Provider
  • REAL COM SHPK
    		•
    The winning bid ALL without vat 2 899 000,00
    Bidder Announcement date 02-11-2015
    Award and Contract Amount ALL with VAT 3478800
    Contract date 09-12-2015
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for REAL COM SHPK viti 2012-2013
    Monitor treasury transaction for REAL COM SHPK viti 2014
    Monitor treasury transaction for REAL COM SHPK viti 2015-2018
    Monitor treasury transaction for REAL COM SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Nr.39 -Dt.05-10-2015
    Bidder Announcement Nr.45 -Dt.16-11-2015
    Signing of the Contract Nr.49 - Dt.14-12-2015

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