Purchase of lightening for the Agency of Public Services, Municipality of Elbasan - Financed from Municipality revenues
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Purchase of lightening for the Agency of Public Services, Municipality of Elbasan - Financed from Municipality revenues |
|
Reference No. |
REF-39926-05-30-2016 |
|
Estimated / Ceiling Value ALL without VAT |
823 418,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
31-05-2016 |
|
Last date of Submitted Documents |
13-06-2016 |
|
Tender Held Date |
13-06-2016 |
|
No. of Bidders |
4 |
|
Bidders |
Maliq Haka - VASSA SHPK - R& R Group SHPK - Konstruksion 04 SHPK |
|
Successful Bidder /Supplier / Provider |
VASAA SHPK |
|
The winning bid ALL without vat |
621 100,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
745320 |
|
Contract date |
11-07-2016 |
|
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 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
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
Formulari i njoftimit të fituesit |
| Signing of the Contract |
Nr.28 - Dt.18-07-2016 |
|
