Open Procurement Albania

Blerje pajisje per kuzhinen e Shtepise se te Moshuarve

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Bashkia Fier
Tender object Blerje pajisje per kuzhinen e Shtepise se te Moshuarve
Reference No. REF-59750-11-23-2016
Estimated / Ceiling Value ALL without VAT 966 666,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 24-11-2016
Last date of Submitted Documents 05-12-2016
Tender Held Date 05-12-2016
No. of Bidders 4
Bidders ASI 2A CO SHPK - EKSPO SISTEM SHPK - MURARI D SHPK - TRINITY TRADE COMPANY SHPK
Successful Bidder /Supplier / Provider
  • TRINITY TRADE COMPANY
    		•
    The winning bid ALL without vat 863 200,00
    Bidder Announcement date 12-12-2016
    Award and Contract Amount ALL with VAT 1035840
    Contract date 09-01-2017
    Planned Milestones of Contract / Start and End Date 5 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for TRINITY TRADE COMPANY viti 2012-2013
    Monitor treasury transaction for TRINITY TRADE COMPANY viti 2014
    Monitor treasury transaction for TRINITY TRADE COMPANY viti 2015-2018
    Monitor treasury transaction for TRINITY TRADE COMPANY viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.51 - DT.27-12-2016
    Signing of the Contract NR.4 - DT.30-01-2017

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