Purchase of furniture and equipment for offices furnishing - Municipality Budget
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Procuring Authority / Buyer |
Local Unit Peqin |
|
Procuring Authority / Buyer |
Bashkia Peqin |
|
Tender object |
Purchase of furniture and equipment for offices furnishing - Municipality Budget |
|
Reference No. |
REF-31940-04-05-2016 |
|
Estimated / Ceiling Value ALL without VAT |
1 076 000,00 |
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Type of Contract |
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|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-04-2016 |
|
Last date of Submitted Documents |
18-04-2016 |
|
Tender Held Date |
18-04-2016 |
|
No. of Bidders |
6 |
|
Bidders |
ERZENI/SH SHPK - ARDENO SHPK - PAERA SHPK - RO-AL SHPK - SHAGA SHPK - EKSPO SYSTEM SHPK |
|
Successful Bidder /Supplier / Provider |
ERZENI/SH |
|
The winning bid ALL without vat |
850 040,00 |
|
Bidder Announcement date |
21-04-2016 |
|
Award and Contract Amount ALL with VAT |
1020048 |
|
Contract date |
09-05-2016 |
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ERZENI/SH viti 2012-2013 Monitor treasury transaction for ERZENI/SH viti 2014 Monitor treasury transaction for ERZENI/SH viti 2015-2018 Monitor treasury transaction for ERZENI/SH viti 2019-2020
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Public Announcement Bulletin |
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