Purchase of fire wood and distribution to school and pre-school facilities
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.3 e Punëtorëve të Qytetit Tiranë |
|
Tender object |
Purchase of fire wood and distribution to school and pre-school facilities |
|
Reference No. |
REF-46586-08-03-2016 |
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CPV Code |
|
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Estimated / Ceiling Value ALL without VAT |
6 013 330,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
03-08-2016
|
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Last date of Submitted Documents |
15-08-2016
|
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Tender Held Date |
15-08-2016
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No. of Bidders |
2 |
|
Bidders |
ALCANI SHPK - GJERGJ BUCA |
|
Successful Bidder /Supplier / Provider |
ALCANI SHPK |
|
The winning bid ALL without vat |
6 013 330,00 |
|
Bidder Announcement date |
|
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Award and Contract Amount ALL with VAT |
7 215 996,00 |
|
Contract date |
23-09-2016 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
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 ALCANI SHPK viti 2012-2013 Monitor treasury transaction for ALCANI SHPK viti 2014 Monitor treasury transaction for ALCANI SHPK viti 2015-2018 Monitor treasury transaction for ALCANI SHPK viti 2019-2020
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|
Public Announcement Bulletin |
|
Fire wood purchase and distribution to schools and Kindergartens facilities.
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.3 e Punëtorëve të Qytetit Tiranë |
|
Tender object |
Fire wood purchase and distribution to schools and Kindergartens facilities. Criterion: The economic operator must submit contracts with PSD for 2015 and 2016 for an amount of not less than required in this procurement. (Point 4, page 24 ne Dokumentat Standarte te Tenderit) |
|
Reference No. |
REF-42783-06-22-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
6 013 330,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
22-06-2016
|
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Last date of Submitted Documents |
04-07-2016
|
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Tender Held Date |
04-07-2016
|
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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 |
|
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Cancellation reason |
Anullohet, per mungese konkurence |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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