Purchase of Electricity Material for the needs of Diber Municipality
|
Procuring Authority / Buyer |
Local Unit Dibër |
|
Procuring Authority / Buyer |
Bashkia Dibër |
|
Tender object |
Purchase of Electricity Material for the needs of Diber Municipality |
|
Reference No. |
REF-47986-08-22-2016 |
|
Estimated / Ceiling Value ALL without VAT |
2 166 480,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
22-08-2016 |
|
Last date of Submitted Documents |
01-09-2016 |
|
Tender Held Date |
01-09-2016 |
|
No. of Bidders |
7 |
|
Bidders |
HEST SHPK - KONSTRUKSION 04 SHPK - AE GRUP SHPK - AN & RA SHPK - EURO-ALB SHPK - NOVAMAT SHPK - SHEHU SHPK |
|
Successful Bidder /Supplier / Provider |
HEST SHPK |
|
The winning bid ALL without vat |
1 650 365,00 |
|
Bidder Announcement date |
29-09-2016 |
|
Award and Contract Amount ALL with VAT |
1980438 |
|
Contract date |
11-10-2016 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for HEST SHPK viti 2012-2013 Monitor treasury transaction for HEST SHPK viti 2014 Monitor treasury transaction for HEST SHPK viti 2015-2018 Monitor treasury transaction for HEST SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
