Procuring Authority / Buyer | Local Unit Maliq | |||||||
Procuring Authority / Buyer | Bashkia Maliq | |||||||
Tender object | Supply- placing of water meter with dry field, cassette tapes, Links | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 6 666 100,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | |||||||
Tender Publication Date | 23-06-2016 | |||||||
Last date of Submitted Documents | 04-07-2016 | |||||||
Tender Held Date | 04-07-2016 | |||||||
No. of Bidders | 4 | |||||||
Bidders | Ergi SHPK - AVDOLLI SHPK&SHQIPONJA M SHPK - PAERA SHPK - SHENDELLI SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 6 497 714,00 | |||||||
Bidder Announcement date | 14-07-2016 | |||||||
Award and Contract Amount ALL with VAT | 7797256.8 | |||||||
Contract date | ||||||||
Planned Milestones of Contract / Start and End Date | 60 dite | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for AVDOLLI SHPK viti 2014 Monitor treasury transaction for AVDOLLI SHPK viti 2015-2018 Monitor treasury transaction for AVDOLLI SHPK viti 2019-2020 Monitor treasury transaction for SHQIPONJA-M viti 2012-2013 Monitor treasury transaction for SHQIPONJA-M viti 2014 Monitor treasury transaction for SHQIPONJA-M viti 2015-2018 Monitor treasury transaction for SHQIPONJA-M viti 2019-2020 |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Maliq | |||||||||
Procuring Authority / Buyer | Bashkia Maliq | |||||||||
Tender object | Supply and installment of water meters with dry field, tape and connectors | |||||||||
Reference No. | REF-40029-05-31-2016 | |||||||||
Estimated / Ceiling Value ALL without VAT | 6 666 100,00 | |||||||||
Type of Contract | ||||||||||
Procurement Method | Request for Proposal | |||||||||
Stage Procedure | Cancelled Procurement | |||||||||
Tender Publication Date | 01-06-2016 | |||||||||
Last date of Submitted Documents | 13-06-2016 | |||||||||
Tender Held Date | 13-06-2016 | |||||||||
No. of Bidders | ||||||||||
Bidders | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | ||||||||||
Bidder Announcement date | ||||||||||
Award and Contract Amount ALL with VAT | ||||||||||
Contract date | ||||||||||
Planned Milestones of Contract / Start and End Date | 60 dite | |||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||||
Cancellation reason | Anullohet, pasi nuk eshte kualifikuar asnje Operator Ekonomik pjesemarre | |||||||||
Additions | ||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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