Purchase of sidewalk tiles and materials for sidewalks paving - Financed by the State Budget
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Ndërmarrja e Pasurive Publike Lushnje |
|
Tender object |
Purchase of sidewalk tiles and materials for sidewalks paving - Financed by the State Budget |
|
Reference No. |
REF-41102-06-08-2016 |
|
Estimated / Ceiling Value ALL without VAT |
7 083 320,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
09-06-2016 |
|
Last date of Submitted Documents |
20-06-2016 |
|
Tender Held Date |
20-06-2016 |
|
No. of Bidders |
3 |
|
Bidders |
EURO-ALB - DOKSANI-G SHPK - FLED SHPK |
|
Successful Bidder /Supplier / Provider |
FLED SHPK |
|
The winning bid ALL without vat |
6 911 280,00 |
|
Bidder Announcement date |
27-06-2016 |
|
Award and Contract Amount ALL with VAT |
8293536 |
|
Contract date |
14-07-2016 |
|
Planned Milestones of Contract / Start and End Date |
30-11-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FLED SHPK viti 2012-2013 Monitor treasury transaction for FLED SHPK viti 2014 Monitor treasury transaction for FLED SHPK viti 2015-2018 Monitor treasury transaction for FLED SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formular i Njoftimit te Fituesit |
|
| Bidder Announcement |
Nr.28 - Dt.18-07-2016 |
| Signing of the Contract |
Nr.28 - Dt.18-07-2016 |
|
