Furnishing of Shijak Municipality offices
|
Procuring Authority / Buyer |
Local Unit Shijak |
|
Procuring Authority / Buyer |
Bashkia Shijak |
|
Tender object |
Furnishing of Shijak Municipality offices |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
1 963 170,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
01-12-2015 |
|
Last date of Submitted Documents |
04-12-2015 |
|
Tender Held Date |
04-12-2015 |
|
No. of Bidders |
8 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
DOKSANI-G SHPK |
|
The winning bid ALL without vat |
1 741 210,00 |
|
Bidder Announcement date |
09-12-2015 |
|
Award and Contract Amount ALL with VAT |
2089450 |
|
Contract date |
28-12-2015 |
|
Planned Milestones of Contract / Start and End Date |
5 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Po, ka pasur nga operatori ekonmik SHAGA SHPK me formularin e ankesës datë 14.12.2015. Dhe me shkresën Nr.122 prot.date 18.12.2015, ka hequr dorë nga ankesa e paraqitur me datën 14.12.2015. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for DOKSANI-G SHPK viti 2012-2013 Monitor treasury transaction for DOKSANI-G SHPK viti 2014 Monitor treasury transaction for DOKSANI-G SHPK viti 2015-2018 Monitor treasury transaction for DOKSANI-G SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.47 - Dt.01-12-2015 |
|
| Bidder Announcement |
Nr.51 -Dt. 28-12-2015 |
| Signing of the Contract |
Nr.1-Dt.11-01-2016 |
|
