Procuring Authority / Buyer | Local Unit Durrës | |||||||
Procuring Authority / Buyer | Ndërmarrja Rruga Durrës | |||||||
Tender object | Purchase of Lighting Materials for 2015 - Durres Road Enterprise | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 3 137 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 10-08-2015 | |||||||
Last date of Submitted Documents | 14-08-2015 | |||||||
Tender Held Date | 14-08-2015 | |||||||
No. of Bidders | 2 | |||||||
Bidders | ||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 3 062 039,00 | |||||||
Bidder Announcement date | 10-09-2015 | |||||||
Award and Contract Amount ALL with VAT | 3674450 | |||||||
Contract date | 16-09-2015 | |||||||
Planned Milestones of Contract / Start and End Date | 120 ditë | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for 2A TRADE & ENGINEERING viti 2014 Monitor treasury transaction for 2A TRADE & ENGINEERING viti 2015-2018 Monitor treasury transaction for 2A TRADE & ENGINEERING viti 2019-2020 |
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Public Announcement Bulletin |
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