Painting and repairs of school buildings in the Administrative Units
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Painting and repairs of school buildings in the Administrative Units |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
2 341 070,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-09-2015 |
|
Last date of Submitted Documents |
28-09-2015 |
|
Tender Held Date |
28-09-2015 |
|
No. of Bidders |
5 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
DELIA IMPEX |
|
The winning bid ALL without vat |
1 463 460,00 |
|
Bidder Announcement date |
05-10-2015 |
|
Award and Contract Amount ALL with VAT |
1756150 |
|
Contract date |
27-10-2015 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2015 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for DELIA IMPEX viti 2012-2013 Monitor treasury transaction for DELIA IMPEX viti 2014 Monitor treasury transaction for DELIA IMPEX viti 2015-2018 Monitor treasury transaction for DELIA IMPEX viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.37 -Dt.21-09-2015 |
|
| Bidder Announcement |
Nr.41-Dt.20-10-2015 |
| Signing of the Contract |
Nr.43 -Dt.02-11-2015 |
|
