Purchase of various materials and tools for the needs of Public Services Enterprise - Financed from Municipality revenues
|
Procuring Authority / Buyer |
Local Unit Berat |
|
Procuring Authority / Buyer |
Bashkia Berat |
|
Tender object |
Purchase of various materials and tools for the needs of Public Services Enterprise - Financed from Municipality revenues |
|
Reference No. |
REF-42809-06-23-2016 |
|
Estimated / Ceiling Value ALL without VAT |
806 790,00 |
|
Type of Contract |
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Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-06-2016 |
|
Last date of Submitted Documents |
|
|
Tender Held Date |
04-07-2016 |
|
No. of Bidders |
6 |
|
Bidders |
DOKSANI - G SHPK - AE GRUP SHPK - EKSPO SISTEM SHPK - PAERA SHPK - R&R GROUP SHPK - SARK SHPK |
|
Successful Bidder /Supplier / Provider |
DOKSANI-G SHPK |
|
The winning bid ALL without vat |
711 750,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
854100 |
|
Contract date |
15-07-2016 |
|
Planned Milestones of Contract / Start and End Date |
|
|
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 DOKSANI-G SHPK viti 2012-2013 Monitor treasury transaction for DOKSANI-G SHPK viti 2014 Monitor treasury transaction for DOKSANI-G SHPK viti 2015-2018 Monitor treasury transaction for DOKSANI-G SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.25 - Dt.27-06-2016 |
|
| Bidder Announcement |
Nr.30 - Dt.01-08-2016 |
| Signing of the Contract |
|
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