Purchase of electric material for Public Services Agency, Elbasan Municipality - Funded by the State Budget
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Procuring Authority / Buyer |
Local Unit Elbasan |
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Procuring Authority / Buyer |
Bashkia Elbasan |
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Tender object |
Purchase of electric material for Public Services Agency, Elbasan Municipality - Funded by the State Budget |
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Reference No. |
REF-39949-05-30-2016 |
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Estimated / Ceiling Value ALL without VAT |
4 728 760,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
31-05-2016 |
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Last date of Submitted Documents |
13-06-2016 |
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Tender Held Date |
13-06-2016 |
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No. of Bidders |
10 |
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Bidders |
Murati D SHPK - Maliq Haka - R&R Group SHPK - Vaske Gaqi - Zeqiri SHPK - Sark SHPK - Vasaa SHPK - Doksani G SHPK - ITE Group SHPK - Euro Alb SHPK |
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Successful Bidder /Supplier / Provider |
Maliq Haka |
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The winning bid ALL without vat |
3 493 790,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
4192548 |
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Contract date |
11-07-2016 |
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Planned Milestones of Contract / Start and End Date |
31-12-2016 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Maliq Haka viti 2012-2013 Monitor treasury transaction for Maliq Haka viti 2014 Monitor treasury transaction for Maliq Haka viti 2015-2018 Monitor treasury transaction for Maliq Haka viti 2019-2020
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Public Announcement Bulletin |
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