Purchase of electric material - Funded from revenues of Fier Municipality
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Bashkia Fier |
|
Tender object |
Purchase of electric material - Funded from revenues of Fier Municipality |
|
Reference No. |
REF-35819-04-28-2016 |
|
Estimated / Ceiling Value ALL without VAT |
7 491 100,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
29-04-2016 |
|
Last date of Submitted Documents |
09-05-2016 |
|
Tender Held Date |
09-05-2016 |
|
No. of Bidders |
7 |
|
Bidders |
HEST SHPK - ZEQIRI SHPK - VASAA SHPK - SARK SHPK - VASKE GAQI - NAEK SHPK&EN-EL SHPK - ITE SHPK |
|
Successful Bidder /Supplier / Provider |
VASAA SHPK |
|
The winning bid ALL without vat |
6 595 950,00 |
|
Bidder Announcement date |
17-08-2016 |
|
Award and Contract Amount ALL with VAT |
7915140 |
|
Contract date |
30-08-2016 |
|
Planned Milestones of Contract / Start and End Date |
14 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for VASAA SHPK viti 2012-2013 Monitor treasury transaction for VASAA SHPK viti 2014 Monitor treasury transaction for VASAA SHPK viti 2015-2018 Monitor treasury transaction for VASAA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit të Kontratës |
|
| Bidder Announcement |
Formular i Njoftimit te Fituesit |
| Signing of the Contract |
Nr.35 - Dt.05-09-2016 |
|
