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 |
|
CPV Code |
|
|
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 |
5 499 282,00 |
|
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 |
|
