Purchase of electric materials for public lightening maintenance and Municipality building - Municipality budget for 2016
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkodër |
|
Tender object |
Purchase of electric materials for public lightening maintenance and Municipality building - Municipality budget for 2016 |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
10 776 700,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-05-2016 |
|
Last date of Submitted Documents |
20-06-2016 |
|
Tender Held Date |
20-06-2016 |
|
No. of Bidders |
3 |
|
Bidders |
Vasaa SHPK&Bolv-oil SHA - ITE.Grup SHPK - Konstruksion 04 SHPK |
|
Successful Bidder /Supplier / Provider |
ITE.GrupSHPK |
|
The winning bid ALL without vat |
10 559 440,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
12671328 |
|
Contract date |
26-07-2016 |
|
Planned Milestones of Contract / Start and End Date |
30 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ITE.GrupSHPK viti 2012-2013 Monitor treasury transaction for ITE.GrupSHPK viti 2014 Monitor treasury transaction for ITE.GrupSHPK viti 2015-2018 Monitor treasury transaction for ITE.GrupSHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.21 - Dt.30-05-2016 |
|
| Bidder Announcement |
Nr.29 - Dt.25-07-2016 |
| Signing of the Contract |
Nr.30 - Dt.01-08-2016 |
|
