Procuring Authority / Buyer | Local Unit Peqin | |||||||
Procuring Authority / Buyer | Bashkia Peqin | |||||||
Tender object | Buying of river gravel | |||||||
Reference No. | REF-47755-08-17-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 1 125 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | |||||||
Tender Publication Date | 17-08-2016 | |||||||
Last date of Submitted Documents | 29-08-2016 | |||||||
Tender Held Date | 29-08-2016 | |||||||
No. of Bidders | 3 | |||||||
Bidders | ERGEN SHPK - EURONDERTIMI 2000 SHPK - ZDRAVO SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 057 495,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 1268994 | |||||||
Contract date | 21-09-2016 | |||||||
Planned Milestones of Contract / Start and End Date | 30 dite | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | Canceled because none of the economic operators meets the requirements of the Contracting Authority | |||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for Ergen SHPK viti 2014 Monitor treasury transaction for Ergen SHPK viti 2015-2018 Monitor treasury transaction for Ergen SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Peqin | |||||||||
Procuring Authority / Buyer | Bashkia Peqin | |||||||||
Tender object | River gravel purchases - Financed from Peqin Municipality Budget | |||||||||
Reference No. | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 125 000,00 | |||||||||
Type of Contract | ||||||||||
Procurement Method | Request for Proposal | |||||||||
Stage Procedure | Re-Proclaimed and Cancelled | |||||||||
Tender Publication Date | 24-07-2016 | |||||||||
Last date of Submitted Documents | 04-08-2016 | |||||||||
Tender Held Date | 04-08-2016 | |||||||||
No. of Bidders | ||||||||||
Bidders | ||||||||||
Successful Bidder /Supplier / Provider |
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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 | 30 dite | |||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||||
Cancellation reason | Anullohet, pasi asnje nga Operatoret Ekonomik nuk ploteson kerkesat e Autoritetit Kontraktor | |||||||||
Additions | ||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Peqin | |||||||||
Procuring Authority / Buyer | Bashkia Peqin | |||||||||
Tender object | River gravel purchases - Financed from Peqin Municipality Budget | |||||||||
Reference No. | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 125 000,00 | |||||||||
Type of Contract | ||||||||||
Procurement Method | Request for Proposal | |||||||||
Stage Procedure | Re-Proclaimed and Cancelled | |||||||||
Tender Publication Date | 05-07-2016 | |||||||||
Last date of Submitted Documents | 15-07-2016 | |||||||||
Tender Held Date | 15-07-2016 | |||||||||
No. of Bidders | ||||||||||
Bidders | ||||||||||
Successful Bidder /Supplier / Provider |
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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 | 30 dite | |||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||||
Cancellation reason | Anullohet, pasi asnje nga Operatoret Ekonomik nuk ploteson kerkesat e Autoritetit Kontraktor | |||||||||
Additions | ||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Peqin | |||||||||
Procuring Authority / Buyer | Bashkia Peqin | |||||||||
Tender object | River gravel purchases - Financed from Peqin Municipality Budget | |||||||||
Reference No. | REF-41980-06-15-2016 | |||||||||
Estimated / Ceiling Value ALL without VAT | 1 125 000,00 | |||||||||
Type of Contract | ||||||||||
Procurement Method | Request for Proposal | |||||||||
Stage Procedure | Cancelled Procurement | |||||||||
Tender Publication Date | 15-06-2016 | |||||||||
Last date of Submitted Documents | 27-06-2016 | |||||||||
Tender Held Date | 27-06-2016 | |||||||||
No. of Bidders | ||||||||||
Bidders | ||||||||||
Successful Bidder /Supplier / Provider |
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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 | 30 dite | |||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||||
Cancellation reason | Anullohet, pasi asnje nga Operatoret Ekonomik nuk ploteson kerkesat e Autoritetit Kontraktor | |||||||||
Additions | ||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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