Purchase of fertilizer and humus
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
Purchase of fertilizer and humus |
|
Reference No. |
|
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
6 183 420,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
25-05-2016
|
|
Last date of Submitted Documents |
06-06-2016
|
|
Tender Held Date |
06-06-2016
|
|
No. of Bidders |
2 |
|
Bidders |
Buna SHPK - KAJMKAKU SHPK |
|
Successful Bidder /Supplier / Provider |
“A.M.E 2020” shpk |
|
The winning bid ALL without vat |
5 676 000,00 |
|
Bidder Announcement date |
22-06-2016 |
|
Award and Contract Amount ALL with VAT |
6 811 200,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
10 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
Nr.25 - Dt.27-06-2016 |
| Signing of the Contract |
|
|
Purchase of fertilizers and humus
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
Purchase of fertilizers and humus |
|
Reference No. |
REF-34709-04-21-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
6 183 420,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
22-04-2016
|
|
Last date of Submitted Documents |
03-05-2016
|
|
Tender Held Date |
03-05-2016
|
|
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 |
10 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled because none of the participating economic operators meet the criteria requested from Tender Standard Documents |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.20 - Dt.23-05-2016 |
|
