Purchase of electric material for the Directorate of Municipal Services of Kuçova - Funded by Kuçova Municipality
|
Procuring Authority / Buyer |
Local Unit Kuçovë |
|
Procuring Authority / Buyer |
Bashkia Kuçovë |
|
Tender object |
Purchase of electric material for the Directorate of Municipal Services of Kuçova - Funded by Kuçova Municipality |
|
Reference No. |
REF-41708-06-14-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 654 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Announced the Winner |
|
Tender Publication Date |
15-06-2016
|
|
Last date of Submitted Documents |
24-06-2016
|
|
Tender Held Date |
24-06-2016
|
|
No. of Bidders |
2 |
|
Bidders |
ALFA 2 SHPK - SHENDELLI SHPK |
|
Successful Bidder /Supplier / Provider |
ALFA 2 SHPK |
|
The winning bid ALL without vat |
1 516 800,00 |
|
Bidder Announcement date |
04-07-2016 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
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 ALFA 2 SHPK viti 2012-2013 Monitor treasury transaction for ALFA 2 SHPK viti 2014 Monitor treasury transaction for ALFA 2 SHPK viti 2015-2018 Monitor treasury transaction for ALFA 2 SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
Purchase of electric material for Communal Service Directorate of Kuçova
|
Procuring Authority / Buyer |
Local Unit Kuçovë |
|
Procuring Authority / Buyer |
Bashkia Kuçovë |
|
Tender object |
Purchase of electric material for Communal Service Directorate of Kuçova |
|
Reference No. |
|
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 654 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
26-05-2016
|
|
Last date of Submitted Documents |
06-06-2016
|
|
Tender Held Date |
06-06-2016
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
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 |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet, pasi asnje oferte nuk u shpall fituese |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.23 - Dt.13-06-2016 |
|
