Blerje materialesh elektrike
|
Procuring Authority / Buyer |
Local Unit Berat |
|
Procuring Authority / Buyer |
Bashkia Berat |
|
Tender object |
Blerje materialesh elektrike |
|
Reference No. |
REF-08540-04-24-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 636 342,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
25-04-2017
|
|
Last date of Submitted Documents |
04-05-2017
|
|
Tender Held Date |
04-05-2017
|
|
No. of Bidders |
6 |
|
Bidders |
KONSTRUKSION O4 SHPK - AE GRUP SHPK - DELTA ELEKTRIK SHPK - ASI 2A CO SHPK - DOKSANI G SHPK - MURATI D SHPK |
|
Successful Bidder /Supplier / Provider |
KONSTRUKSION 04 SHPK |
|
The winning bid ALL without vat |
1 570 000,00 |
|
Bidder Announcement date |
05-05-2017 |
|
Award and Contract Amount ALL with VAT |
1 884 000,00 |
|
Contract date |
29-05-2017 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar ofertuesi i meposhtem: 1-“ DOKSANI -G “ ka kete mangesi: Mungon vertetim i leshuar nga Bashkia ose njesite administrative per shlyerjen e taksave vendore per vitin 2016. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KONSTRUKSION 04 SHPK viti 2012-2013 Monitor treasury transaction for KONSTRUKSION 04 SHPK viti 2014 Monitor treasury transaction for KONSTRUKSION 04 SHPK viti 2015-2018 Monitor treasury transaction for KONSTRUKSION 04 SHPK viti 2019-2020
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Public Announcement Bulletin |
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