Furniture of one stop office
|
Procuring Authority / Buyer |
Local Unit Klos |
|
Procuring Authority / Buyer |
Bashkia Klos |
|
Tender object |
Furniture of one stop office |
|
Reference No. |
REF-47998-08-22-2016 |
|
Estimated / Ceiling Value ALL without VAT |
2 325 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-08-2016 |
|
Last date of Submitted Documents |
05-09-2016 |
|
Tender Held Date |
05-09-2016 |
|
No. of Bidders |
3 |
|
Bidders |
RO-AL SHPK - SHAGA SHPK - PAERA SHPK |
|
Successful Bidder /Supplier / Provider |
RO-AL SHPK |
|
The winning bid ALL without vat |
2 206 000,00 |
|
Bidder Announcement date |
21-09-2016 |
|
Award and Contract Amount ALL with VAT |
2647200 |
|
Contract date |
15-11-2016 |
|
Planned Milestones of Contract / Start and End Date |
60 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka patur ankese nga Subjekti “RO-AL“ Sh.p.k me date 15.09.2016 dhe eshte kthyer pergjigje me date 21.09.2016. Ankese tjeter per vazhdim te metejshem te procedures se ankeses ne Institucion tjeter kopetent nuk ka patur |
|
Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for RO-AL SHPK viti 2012-2013 Monitor treasury transaction for RO-AL SHPK viti 2014 Monitor treasury transaction for RO-AL SHPK viti 2015-2018 Monitor treasury transaction for RO-AL SHPK viti 2019-2020
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Public Announcement Bulletin |
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