Open Procurement Albania

Purchase of working tools, different materials

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Agjencia e Parqeve dhe Rekreacionit
Tender object Purchase of working tools, different materials
Reference No. REF-27555-03-09-2016
Estimated / Ceiling Value ALL without VAT 1 666 570,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 10-03-2016
Last date of Submitted Documents 21-03-2016
Tender Held Date 21-03-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • START CO SHPK
    		•
    The winning bid ALL without vat 1 595 420,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1914504
    Contract date 08-04-2016
    Planned Milestones of Contract / Start and End Date 3 ditë
    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 Formulari i Njoftimit të Kontratës
    Bidder Announcement Nr.15-Dt.18-04-2016
    Signing of the Contract

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