Open Procurement Albania

Blerje materiale dekori për festat e fundvitit 2016

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Bashkia Fier
Tender object Blerje materiale dekori për festat e fundvitit 2016
Reference No.
Estimated / Ceiling Value ALL without VAT 4 134 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 21-11-2016
Last date of Submitted Documents 24-11-2016
Tender Held Date 24-11-2016
No. of Bidders 3
Bidders HEST SHPK - ARDITI 06 SHPK - ICEBERG COMMUNICATION SHPK
Successful Bidder /Supplier / Provider
  • Iceberg Communication SHPK
    		•
    The winning bid ALL without vat 4 106 000,00
    Bidder Announcement date 24-11-2016
    Award and Contract Amount ALL with VAT 4927200
    Contract date 20-12-2016
    Planned Milestones of Contract / Start and End Date 3 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Iceberg Communication SHPK viti 2012-2013
    Monitor treasury transaction for Iceberg Communication SHPK viti 2014
    Monitor treasury transaction for Iceberg Communication SHPK viti 2015-2018
    Monitor treasury transaction for Iceberg Communication SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement NR.46 - DT.21-11-2016
    Bidder Announcement NR.49 - DT.12-12-2016
    Signing of the Contract NR.51 - DT.27-12-2016

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