Procuring Authority / Buyer | Local Unit Pogradec | ||||||||||
Procuring Authority / Buyer | Bashkia Pogradec | ||||||||||
Tender object | Purchase of Street lighting materials, Project XenoBP | ||||||||||
Reference No. | REF-46076-07-27-2016 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 6 833 330,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
Tender Publication Date | 27-07-2016 | ||||||||||
Last date of Submitted Documents | 08-08-2016 | ||||||||||
Tender Held Date | 08-08-2016 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders | Vaske Gaqi - ELEKTRO THERM SHPK - EUROTEK-ALB SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 6 814 590,00 | ||||||||||
Bidder Announcement date | |||||||||||
Award and Contract Amount ALL with VAT | 8177508 | ||||||||||
Contract date | 31-08-2016 | ||||||||||
Planned Milestones of Contract / Start and End Date | |||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for EUROTEK-ALB viti 2014 Monitor treasury transaction for EUROTEK-ALB viti 2015-2018 Monitor treasury transaction for EUROTEK-ALB viti 2019-2020 |
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Public Announcement Bulletin |
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Procuring Authority / Buyer | Local Unit Pogradec | |||||||||
Procuring Authority / Buyer | Bashkia Pogradec | |||||||||
Tender object | Street lighting material purchase, XenoBP project - funded by unconditional transfers | |||||||||
Reference No. | REF-43779-06-30-2016 | |||||||||
Estimated / Ceiling Value ALL without VAT | 6 833 330,00 | |||||||||
Type of Contract | ||||||||||
Procurement Method | Request for Proposal | |||||||||
Stage Procedure | Cancelled Procurement | |||||||||
Tender Publication Date | 30-06-2016 | |||||||||
Last date of Submitted Documents | 11-07-2016 | |||||||||
Tender Held Date | 11-07-2016 | |||||||||
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, per disa gabime ne llogaritjen e Fondit Limit | |||||||||
Additions | ||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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