Supply with hygienic and sanitation items for the local and administrative units under subordination for 2016
|
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. |
|
|
CPV Code |
|
|
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 |
AN&RA |
|
The winning bid ALL without vat |
996 980,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
1 196 376,00 |
|
Contract date |
29-09-2016 |
|
Planned Milestones of Contract / Start and End Date |
5 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for AN&RA viti 2012-2013 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
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
Nr.39 - Dt.03-10-2016 |
| Signing of the Contract |
Nr.40 - Dt.10-10-2016 |
|
Supply with hygienic and sanitation items for the local units and administrative units under subordination for 2016
|
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 |
|
CPV Code |
|
|
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 |
|
|
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) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet, pasi operatoret konkurues u skualifikuan per mospermbushje te kerkesave ne DST |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
Supply with hygienic and sanitation items for the local government units and Administrative Units under its subordination for 2016 - Funded by Municipality and State Budget
|
Procuring Authority / Buyer |
Local Unit Librazhd |
|
Procuring Authority / Buyer |
Bashkia Librazhd |
|
Tender object |
Supply with hygienic and sanitation items for the local government units and Administrative Units under its subordination for 2016 - Funded by Municipality and State Budget |
|
Reference No. |
|
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 414 540,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
04-04-2016
|
|
Last date of Submitted Documents |
15-04-2016
|
|
Tender Held Date |
15-04-2016
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
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 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet, pasi operatoret konkurues u skualifikuan per mospermbushje te kerkesave ne DST |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.13-Dt.04-04-2016 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
|
