Blerje Materiale Ndërtimi për Agjencinë e Shërbimeve Publike
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Blerje Materiale Ndërtimi për Agjencinë e Shërbimeve Publike |
|
Reference No. |
REF-43776-02-05-2018 |
|
Estimated / Ceiling Value ALL without VAT |
3 542 574,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
06-02-2018 |
|
Last date of Submitted Documents |
19-02-2018 |
|
Tender Held Date |
19-02-2018 |
|
No. of Bidders |
8 |
|
Bidders |
Maliq Haka
Euro Alb Shpk
Aged Shpk
Murati Shpk
Sark Shpk
Doksani - G Shpk
Mega- Plast-2L Shpk
Meni Shpk |
|
Successful Bidder /Supplier / Provider |
Maliq Haka |
|
The winning bid ALL without vat |
2,689,830 |
|
Bidder Announcement date |
09-03-2018 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Maliq Haka viti 2012-2013 Monitor treasury transaction for Maliq Haka viti 2014 Monitor treasury transaction for Maliq Haka viti 2015-2018 Monitor treasury transaction for Maliq Haka viti 2019-2020
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Public Announcement Bulletin |
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