Blerje materiale për shërbime për shkollat për vitin 2017, Bashkia Bulqizë
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Procuring Authority / Buyer |
Local Unit Bulqizë |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Publike Bulqizë |
|
Tender object |
Blerje materiale për shërbime për shkollat për vitin 2017, Bashkia Bulqizë |
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Reference No. |
REF-23367-08-07-2017 |
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Estimated / Ceiling Value ALL without VAT |
3 001 970,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
08-08-2017 |
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Last date of Submitted Documents |
18-08-2017 |
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Tender Held Date |
18-08-2017 |
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No. of Bidders |
3 |
|
Bidders |
SHEHU SHPK
EGLAND SHPK
2AF ALBANIA GROUP |
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Successful Bidder /Supplier / Provider |
SHEHU SHPK |
|
The winning bid ALL without vat |
2 563 950,00 |
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Bidder Announcement date |
|
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Award and Contract Amount ALL with VAT |
3076740 |
|
Contract date |
05-09-2017 |
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Planned Milestones of Contract / Start and End Date |
10 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for SHEHU SHPK viti 2012-2013 Monitor treasury transaction for SHEHU SHPK viti 2014 Monitor treasury transaction for SHEHU SHPK viti 2015-2018 Monitor treasury transaction for SHEHU SHPK viti 2019-2020
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Public Announcement Bulletin |
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