Purchase of Materials to build the pavement at Karavasta village - Financed from Divjaka Municipality revenues
|
Procuring Authority / Buyer |
Local Unit Divjakë |
|
Procuring Authority / Buyer |
Bashkia Divjakë |
|
Tender object |
Purchase of Materials to build the pavement at Karavasta village - Financed from Divjaka Municipality revenues |
|
Reference No. |
REF-44731-07-12-2016 |
|
Estimated / Ceiling Value ALL without VAT |
1 964 840,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
13-07-2016 |
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Last date of Submitted Documents |
25-07-2016 |
|
Tender Held Date |
25-07-2016 |
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No. of Bidders |
2 |
|
Bidders |
ZDRAVO SHPK - ENI SHPK |
|
Successful Bidder /Supplier / Provider |
ENI SHPK |
|
The winning bid ALL without vat |
1 690 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
2028000 |
|
Contract date |
22-09-2016 |
|
Planned Milestones of Contract / Start and End Date |
60 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
|
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ENI SHPK viti 2012-2013 Monitor treasury transaction for ENI SHPK viti 2014 Monitor treasury transaction for ENI SHPK viti 2015-2018 Monitor treasury transaction for ENI SHPK viti 2019-2020
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|
Public Announcement Bulletin |
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Purchase of construction material for the building of the pavement at Karavasta village- Financed from Divjaka Municipality revenues
|
Procuring Authority / Buyer |
Local Unit Divjakë |
|
Procuring Authority / Buyer |
Bashkia Divjakë |
|
Tender object |
Purchase of construction material for the building of the pavement at Karavasta village- Financed from Divjaka Municipality revenues |
|
Reference No. |
REF-43735-06-30-2016 |
|
Estimated / Ceiling Value ALL without VAT |
1 271 450,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
01-07-2016 |
|
Last date of Submitted Documents |
11-07-2016 |
|
Tender Held Date |
11-07-2016 |
|
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 |
60 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet, pasi nuk eshte paraqitur asnje Operator Ekonomik |
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Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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