Blerje materiale per ndriçim rrugor
|
Procuring Authority / Buyer |
Local Unit Finiq |
|
Procuring Authority / Buyer |
Bashkia Finiq |
|
Tender object |
Blerje materiale per ndriçim rrugor |
|
Reference No. |
REF-14415-05-23-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
6 916 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-05-2017
|
|
Last date of Submitted Documents |
05-06-2017
|
|
Tender Held Date |
05-06-2017
|
|
No. of Bidders |
2 |
|
Bidders |
ITE GRUP SHPK - VASAA SHPK |
|
Successful Bidder /Supplier / Provider |
VASAA SHPK |
|
The winning bid ALL without vat |
6 683 500,00 |
|
Bidder Announcement date |
20-06-2017 |
|
Award and Contract Amount ALL with VAT |
8 020 200,00 |
|
Contract date |
22-06-2017 |
|
Planned Milestones of Contract / Start and End Date |
60 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar: Operatori ITE GRUP per arsye se nuk plotesonte kapacitetet teknike duke iu referuar dokumentave standarte te tenderit. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for VASAA SHPK viti 2012-2013 Monitor treasury transaction for VASAA SHPK viti 2014 Monitor treasury transaction for VASAA SHPK viti 2015-2018 Monitor treasury transaction for VASAA SHPK viti 2019-2020
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Public Announcement Bulletin |
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