Purchase of electric material for Devoll municipality needs for 2016
|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Purchase of electric material for Devoll municipality needs for 2016 |
|
Reference No. |
REF-39612-05-26-2016 |
|
CPV Code |
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|
Estimated / Ceiling Value ALL without VAT |
5 833 290,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
26-05-2016
|
|
Last date of Submitted Documents |
06-06-2016
|
|
Tender Held Date |
06-06-2016
|
|
No. of Bidders |
7 |
|
Bidders |
VASSA SHPK - Artik- KORCA SHPK - Vaske Gaqi - Hest SHPK -Blerina Kapedani - Ekspo Sistem - Jupiteri Grup |
|
Successful Bidder /Supplier / Provider |
VASAA SHPK |
|
The winning bid ALL without vat |
5 214 150,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
6 256 980,00 |
|
Contract date |
04-07-2016 |
|
Planned Milestones of Contract / Start and End Date |
15 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
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Cancellation reason |
|
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Additions |
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|
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 |
Nr.25 - Dt.27-06-2016 |
| Signing of the Contract |
Nr.28 - Dt.18-07-2016 |
|
