Purchase of Construction material for Communal Service Directorate of Kuçova
|
Procuring Authority / Buyer |
Local Unit Kuçovë |
|
Procuring Authority / Buyer |
Bashkia Kuçovë |
|
Tender object |
Purchase of Construction material for Communal Service Directorate of Kuçova |
|
Reference No. |
REF-38227-05-17-2016 |
|
Estimated / Ceiling Value ALL without VAT |
1 190 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
18-05-2016 |
|
Last date of Submitted Documents |
27-05-2016 |
|
Tender Held Date |
27-05-2016 |
|
No. of Bidders |
2 |
|
Bidders |
MUSTAFAI SHPK - FLED SHPK |
|
Successful Bidder /Supplier / Provider |
MUSTAFAI SHPK |
|
The winning bid ALL without vat |
1 180 500,00 |
|
Bidder Announcement date |
27-05-2016 |
|
Award and Contract Amount ALL with VAT |
1416600 |
|
Contract date |
20-06-2016 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
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.23 - Dt.13-06-2016 |
| Signing of the Contract |
Nr.25 - Dt.27-06-2016 |
|
