Purchase of detergents ad cleaning materials for schools, kindergartens, nurseries and Municipality institutions
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
| Procuring Authority / Buyer | Bashkia Krujë | ||||||||||
| Tender object | Blerje detergjente dhe materiale pastrimi per shkollat, kopshtet, çerdhet dhe insitucionin e Bashkise. (Solucion per larje pllakash, Aromatik për larje pllakash, Acid per pastrim pllakash, Fshesa dyshemeje me fije te gjate plastike, Lecka larjeje dyshemeje, Fshesa per rrjetat e merimangave, Kova per leckat per larje dyshemeje, Kosha mbeturinash plastik të vegjël, Kosha mbeturinash plastik të mëdhenj, Doreza llastiku larjeje, Doreza pastrimi , Sapuna të thjeshtë, etj | ||||||||||
| Reference No. | REF-50778-09-26-2016 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 083 020,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 27-09-2016 | ||||||||||
| Last date of Submitted Documents | 07-10-2016 | ||||||||||
| Tender Held Date | 07-10-2016 | ||||||||||
| No. of Bidders | 9 | ||||||||||
| Bidders | AN & RA - EURO MEGA SHPK - MURATI D SHPK - OLA 1 SHPK - DIMEX SHPK - Pastrime Silvio - ATLANTIK 3 SHPK - W.CENTER SHPK - ALEN CO. SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 290 000,00 | ||||||||||
| Bidder Announcement date | 14-10-2016 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 548 000,00 | ||||||||||
| Contract date | 15-11-2016 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 3 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Transaction / Actual Spending |
Monitor treasury transaction for EURO MEGA 2010 viti 2014 Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018 Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020 |
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