Procuring Authority / Buyer | Local Unit Fier | ||||||||||
Procuring Authority / Buyer | Bashkia Fier | ||||||||||
Tender object | Rritja e eficences se energjise ne godinen e bibliotekes publike Dritero Agolli | ||||||||||
Reference No. | REF-88975-10-08-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 6 851 939,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 09-10-2018 | ||||||||||
Last date of Submitted Documents | 19-10-2018 | ||||||||||
Tender Held Date | 19-10-2018 | ||||||||||
No. of Bidders | 8 | ||||||||||
Bidders |
B93 II SHPK Spektri SHPK Sark SHPK K.M.K SHPK Bahas SHPK Shamo Construction SHPK Meni SHPK Shendelli SHPK |
||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||
The winning bid ALL without vat | 5 001 028,00 | ||||||||||
Bidder Announcement date | 09-11-2018 | ||||||||||
Award and Contract Amount ALL with VAT | 6001234 | ||||||||||
Contract date | 14-11-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 20 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for B93 II viti 2014 Monitor treasury transaction for B93 II viti 2015-2018 Monitor treasury transaction for B93 II viti 2019-2020 |
||||||||||
Public Announcement Bulletin |
|