Purchase of inventory material
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Bashkia Fier |
|
Tender object |
Purchase of inventory material |
|
Reference No. |
REF-40284-06-01-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 854 540,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-06-2016
|
|
Last date of Submitted Documents |
13-06-2016
|
|
Tender Held Date |
13-06-2016
|
|
No. of Bidders |
2 |
|
Bidders |
Murati D SHPK - ASI-2A CO SHPK |
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
3 592 790,00 |
|
Bidder Announcement date |
24-06-2016 |
|
Award and Contract Amount ALL with VAT |
4 311 348,00 |
|
Contract date |
04-07-2016 |
|
Planned Milestones of Contract / Start and End Date |
14 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D 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 |
|
