Purchase of industrial items for Shijak Municipality needs - Municipality revenues
|
Procuring Authority / Buyer |
Local Unit Shijak |
|
Procuring Authority / Buyer |
Bashkia Shijak |
|
Tender object |
Purchase of industrial items for Shijak Municipality needs - Municipality revenues |
|
Reference No. |
REF-33950-04-16-2016 |
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CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 158 200,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
18-04-2016
|
|
Last date of Submitted Documents |
29-04-2016
|
|
Tender Held Date |
29-04-2016
|
|
No. of Bidders |
2 |
|
Bidders |
Atlantik 3 SHPK - DOKSANI-G SHPK |
|
Successful Bidder /Supplier / Provider |
ATLANTIK 3 |
|
The winning bid ALL without vat |
875 000,00 |
|
Bidder Announcement date |
04-05-2016 |
|
Award and Contract Amount ALL with VAT |
1 050 000,00 |
|
Contract date |
27-05-2016 |
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Planned Milestones of Contract / Start and End Date |
12 muaj |
|
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 ATLANTIK 3 viti 2012-2013 Monitor treasury transaction for ATLANTIK 3 viti 2014 Monitor treasury transaction for ATLANTIK 3 viti 2015-2018 Monitor treasury transaction for ATLANTIK 3 viti 2019-2020
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Public Announcement Bulletin |
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