Purchase of construction material for Public Service Agency, Elbasan Municipality - Financed from the State Budget and Elbasan Municipality Fund
Procuring Authority / Buyer |
Local Unit Elbasan |
Procuring Authority / Buyer |
Bashkia Elbasan |
Tender object |
Purchase of construction material for Public Service Agency, Elbasan Municipality - Financed from the State Budget and Elbasan Municipality Fund |
Reference No. |
REF-38878-05-20-2016 |
Estimated / Ceiling Value ALL without VAT |
6 225 810,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
23-05-2016 |
Last date of Submitted Documents |
03-06-2016 |
Tender Held Date |
03-06-2016 |
No. of Bidders |
6 |
Bidders |
Aged SHPK - Boshnjaku B SHPK - Euro Alb SHPK - Zdravo SHPK - Zeqiri SHPK - Sark SHPK |
Successful Bidder /Supplier / Provider |
Aged SHPK |
The winning bid ALL without vat |
4 582 735,00 |
Bidder Announcement date |
17-06-2016 |
Award and Contract Amount ALL with VAT |
5499282 |
Contract date |
04-07-2016 |
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 |
Monitor treasury transaction for Aged SHPK viti 2012-2013 Monitor treasury transaction for Aged SHPK viti 2014 Monitor treasury transaction for Aged SHPK viti 2015-2018 Monitor treasury transaction for Aged SHPK viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
Bidder Announcement |
Nr.26 - Dt.04-07-2016 |
Signing of the Contract |
Nr.27 - Dt.11-07-2016 |
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