|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.2 e Punëtorëve të Qytetit Tiranë |
|
Tender object |
Purchase Plastic manhole |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
6 666 670,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
01-12-2015 |
|
Last date of Submitted Documents |
01-12-2015 |
|
Tender Held Date |
01-12-2015 |
|
No. of Bidders |
2 |
|
Bidders |
METALOGRAFI SHPK - START CO SHPK |
|
Successful Bidder /Supplier / Provider |
START CO SHPK |
|
The winning bid ALL without vat |
6 593 400,00 |
|
Bidder Announcement date |
03-12-2016 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for START CO SHPK viti 2012-2013 Monitor treasury transaction for START CO SHPK viti 2014 Monitor treasury transaction for START CO SHPK viti 2015-2018 Monitor treasury transaction for START CO SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.57 - Dt.01-12-2015 |
|
| Bidder Announcement |
Formulari i njoftimit të fituesit |
| Signing of the Contract |
|
|
