Purchase of material base for street lightening of Margelliç Neighborhood and at Unaza and Ali Laze St., in Shpirag
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Procuring Authority / Buyer |
Local Unit Patos |
|
Procuring Authority / Buyer |
Bashkia Patos |
|
Tender object |
Purchase of material base for street lightening of Margelliç Neighborhood, at Unaza St. and Ali Laze St.Shpiragu |
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Reference No. |
REF-38515-05-18-2016 |
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Estimated / Ceiling Value ALL without VAT |
1 474 010,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
19-05-2016 |
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Last date of Submitted Documents |
02-06-2016 |
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Tender Held Date |
02-06-2016 |
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No. of Bidders |
7 |
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Bidders |
ASI-2A CO SHPK - DOKSANI-G SHPK - EKSO SISTEM SHPK - HEST SHPK - KONSTRUKSION 04 SHPK - Maliq Haka - VASAA SHPK |
|
Successful Bidder /Supplier / Provider |
VASAA SHPK |
|
The winning bid ALL without vat |
1 287 180,00 |
|
Bidder Announcement date |
07-06-2016 |
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Award and Contract Amount ALL with VAT |
1544616 |
|
Contract date |
23-06-2016 |
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Planned Milestones of Contract / Start and End Date |
15 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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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
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|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
Nr.24 - Dt.20-06-2016 |
| Signing of the Contract |
Nr.26 - Dt.04-07-2016 |
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