|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.2 e Punëtorëve të Qytetit Tiranë |
|
Tender object |
Blerje bitumi |
|
Reference No. |
REF-72714-03-18-2017 |
|
Estimated / Ceiling Value ALL without VAT |
38 247 127,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
20-03-2017 |
|
Last date of Submitted Documents |
18-04-2017 |
|
Tender Held Date |
18-04-2017 |
|
No. of Bidders |
4 |
|
Bidders |
ELVA 2001 SHPK - RESULI ER SHA - TRIOS SHA - ALB IMPEX SHA |
|
Successful Bidder /Supplier / Provider |
ELVA 2001 SHA |
|
The winning bid ALL without vat |
Marzh fitimi 7 % |
|
Bidder Announcement date |
05-05-2017 |
|
Award and Contract Amount ALL with VAT |
45896552.4 |
|
Contract date |
18-05-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ELVA 2001 SHA viti 2012-2013 Monitor treasury transaction for ELVA 2001 SHA viti 2014 Monitor treasury transaction for ELVA 2001 SHA viti 2015-2018 Monitor treasury transaction for ELVA 2001 SHA viti 2019-2020
|
|
Public Announcement Bulletin |
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