Maintenance workings in Devoll Municipality schools
|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Maintenance workings in Devoll Municipality schools |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
3 765 720,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
26-10-2015 |
|
Last date of Submitted Documents |
02-11-2015 |
|
Tender Held Date |
02-11-2015 |
|
No. of Bidders |
3 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
INA |
|
The winning bid ALL without vat |
3 249 843,00 |
|
Bidder Announcement date |
16-11-2015 |
|
Award and Contract Amount ALL with VAT |
3899810 |
|
Contract date |
09-12-2015 |
|
Planned Milestones of Contract / Start and End Date |
50 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for INA viti 2012-2013 Monitor treasury transaction for INA viti 2014 Monitor treasury transaction for INA viti 2015-2018 Monitor treasury transaction for INA viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.42-Dt.26-10-2015 |
|
| Bidder Announcement |
Nr.48 - Dt.07-12-2015 |
| Signing of the Contract |
Nr.50 - Dt.21-12-2015 |
|
