Procuring Authority / Buyer | Local Unit Librazhd | |||||||
Procuring Authority / Buyer | Bashkia Librazhd | |||||||
Tender object | Furnizim me artikuj Higjeno- Sanitare per njesine Vendore dhe Njesite Administrative ne varesi per vitin 2016 | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 1 414 540,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | |||||||
Tender Publication Date | 02-09-2016 | |||||||
Last date of Submitted Documents | 16-09-2016 | |||||||
Tender Held Date | 16-09-2016 | |||||||
No. of Bidders | 4 | |||||||
Bidders | AN&RA SHPK - Maliq Haka - MURATI D SHPK - PAERA SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 996 980,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 1196376 | |||||||
Contract date | 29-09-2016 | |||||||
Planned Milestones of Contract / Start and End Date | 5 dite | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for AN&RA viti 2014 Monitor treasury transaction for AN&RA viti 2015-2018 Monitor treasury transaction for AN&RA viti 2019-2020 |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Librazhd | |||||||||
Procuring Authority / Buyer | Bashkia Librazhd | |||||||||
Tender object | Supply with hygienic and sanitation items for the local units and administrative units under subordination for 2016 | |||||||||
Reference No. | REF-46867-08-05-2016 | |||||||||
Estimated / Ceiling Value ALL without VAT | 1 414 540,00 | |||||||||
Type of Contract | ||||||||||
Procurement Method | Request for Proposal | |||||||||
Stage Procedure | Re-Proclaimed and Cancelled | |||||||||
Tender Publication Date | 05-08-2016 | |||||||||
Last date of Submitted Documents | 18-08-2016 | |||||||||
Tender Held Date | 18-08-2016 | |||||||||
No. of Bidders | ||||||||||
Bidders | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | ||||||||||
Bidder Announcement date | ||||||||||
Award and Contract Amount ALL with VAT | ||||||||||
Contract date | ||||||||||
Planned Milestones of Contract / Start and End Date | 5 dite | |||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||||
Cancellation reason | Anullohet, pasi operatoret konkurues u skualifikuan per mospermbushje te kerkesave ne DST | |||||||||
Additions | ||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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