Purchase of working clothes
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Komunale Durrës |
|
Tender object |
Purchase of working clothes |
|
Reference No. |
REF-27430-03-08-2016 |
|
Estimated / Ceiling Value ALL without VAT |
1 247 700,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-03-2016 |
|
Last date of Submitted Documents |
29-03-2016 |
|
Tender Held Date |
29-03-2016 |
|
No. of Bidders |
6 |
|
Bidders |
MURATI D SHPK - EKSPO SISTEM SHPK - PAERA SHPK - ATLANTIK 3 SHPK - BLERINA KAPEDANI - ERVIN SADIKU |
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
972 500,00 |
|
Bidder Announcement date |
06-04-2016 |
|
Award and Contract Amount ALL with VAT |
1167000 |
|
Contract date |
09-05-2016 |
|
Planned Milestones of Contract / Start and End Date |
30-11-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit të Kontratës |
|
| Bidder Announcement |
Nr.15- Dt.18-04-2016 |
| Signing of the Contract |
Nr.19-Dt.16-05-2016 |
|
