Purchase of construction materials
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Bashkia Fier |
|
Tender object |
Purchase of construction materials |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
3 403 960,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-09-2015 |
|
Last date of Submitted Documents |
15-09-2015 |
|
Tender Held Date |
15-09-2015 |
|
No. of Bidders |
10 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
SARK SHPK |
|
The winning bid ALL without vat |
2 998 920,00 |
|
Bidder Announcement date |
28-09-2015 |
|
Award and Contract Amount ALL with VAT |
3598700 |
|
Contract date |
12-10-2015 |
|
Planned Milestones of Contract / Start and End Date |
2 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SARK SHPK viti 2012-2013 Monitor treasury transaction for SARK SHPK viti 2014 Monitor treasury transaction for SARK SHPK viti 2015-2018 Monitor treasury transaction for SARK SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.35 -Dt.07-09-2015 |
|
| Bidder Announcement |
Nr.40 -Dt.12-10-2015 |
| Signing of the Contract |
Nr.41-Dt.20-10-2015 |
|
