Purchase of materials for horizontal signage - Department No.2 of Tirana city workers
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.2 e Punëtorëve të Qytetit Tiranë |
|
Tender object |
Purchase of materials for horizontal signage - Department No.2 of Tirana city workers |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
1 416 200,00 |
|
Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-10-2015 |
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Last date of Submitted Documents |
|
|
Tender Held Date |
12-10-2015 |
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No. of Bidders |
|
|
Bidders |
|
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Successful Bidder /Supplier / Provider |
IDK – Konstruksion |
|
The winning bid ALL without vat |
1 395 125,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
1674150 |
|
Contract date |
02-11-2015 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
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 |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.39 -Dt.05-10-2015 |
|
| Bidder Announcement |
|
| Signing of the Contract |
Nr.4-Dt.01-02-2016 |
|
