Purchase of cleaning materials for Municipality needs
|
Procuring Authority / Buyer |
Local Unit Dibër |
|
Procuring Authority / Buyer |
Bashkia Dibër |
|
Tender object |
Purchase of cleaning materials for Municipality needs |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
1 016 670,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
18-05-2016 |
|
Tender Held Date |
18-05-2016 |
|
No. of Bidders |
5 |
|
Bidders |
ATLANNTIK 3 SHPK - VELLEZERIT HYSA SHPK - MURATI- D SHPK - JASHARI SHPK - T&M CHEMICAL DISTRIBUTION |
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
865 800,00 |
|
Bidder Announcement date |
07-06-2016 |
|
Award and Contract Amount ALL with VAT |
1038960 |
|
Contract date |
17-06-2016 |
|
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 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 |
|
|
| Bidder Announcement |
Nr.23 - Dt.13-06-2016 |
| Signing of the Contract |
Nr.27 - Dt.11-07-2016 |
|
Purchase of cleaning material for Municipality needs
|
Procuring Authority / Buyer |
Local Unit Dibër |
|
Procuring Authority / Buyer |
Bashkia Dibër |
|
Tender object |
Purchase of cleaning material for Municipality needs |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
1 216 670,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
25-04-2016 |
|
Last date of Submitted Documents |
29-04-2016 |
|
Tender Held Date |
29-04-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
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 |
Cancelled for non-compliance of schedule in documents |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.16-Dt.25-04-2016 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.18- Dt.09-05-2016 |
|
