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Signed the Contract
Purchase of Lighting Materials for 2015 - Durres Road Enterprise
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
2A TRADE & ENGINEERING
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)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for 2A TRADE & ENGINEERING viti 2012-2013
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
Public Announcement Bulletin
Announcement of Procurement
Nr.31 - Dt.10-08-2015
Bidder Announcement
Nr.36 -Dt.14-09-2015
Signing of the Contract
Nr.38 -Dt.28-09-2015
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