Lot 1:Purchase of Electricity Materials for the Public Service Enterprise
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Bashkia Korçë |
|
Tender object |
Lot 1:Purchase of Electricity Materials for the Public Service Enterprise |
|
Reference No. |
REF-39878-05-30-2016 |
|
Estimated / Ceiling Value ALL without VAT |
4 994 660,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
31-05-2016 |
|
Last date of Submitted Documents |
11-06-2016 |
|
Tender Held Date |
11-06-2016 |
|
No. of Bidders |
11 |
|
Bidders |
Maliq Haka - I T E. GRUP SHPK - Vaske Gaqi - Vasaa SHPK - AN&RA SHPK - Artik Korça - Hest SHPK - Konstruksion 04 SHPK - Doksani G SHPK - AE GRUP SHPK - Blerina Kapedani |
|
Successful Bidder /Supplier / Provider |
Maliq Haka |
|
The winning bid ALL without vat |
3 916 800,00 |
|
Bidder Announcement date |
30-06-2016 |
|
Award and Contract Amount ALL with VAT |
4700160 |
|
Contract date |
15-07-2016 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Maliq Haka viti 2012-2013 Monitor treasury transaction for Maliq Haka viti 2014 Monitor treasury transaction for Maliq Haka viti 2015-2018 Monitor treasury transaction for Maliq Haka viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
Nr.27 - Dt.11-07-2016 |
| Signing of the Contract |
Nr.29 - Dt.25-07-2016 |
|
