|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkodër |
|
Tender object |
Repairs in Prekal school |
|
Reference No. |
2141-001 |
|
Estimated / Ceiling Value ALL without VAT |
3 621 400,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-01-2016 |
|
Last date of Submitted Documents |
18-01-2016 |
|
Tender Held Date |
18-01-2016 |
|
No. of Bidders |
10 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
DELIA IMPEX |
|
The winning bid ALL without vat |
2 355 644,00 |
|
Bidder Announcement date |
23-01-2016 |
|
Award and Contract Amount ALL with VAT |
2826772 |
|
Contract date |
11-03-2016 |
|
Planned Milestones of Contract / Start and End Date |
45 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for DELIA IMPEX viti 2012-2013 Monitor treasury transaction for DELIA IMPEX viti 2014 Monitor treasury transaction for DELIA IMPEX viti 2015-2018 Monitor treasury transaction for DELIA IMPEX viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.1-Dt.11-01-2016 |
|
| Bidder Announcement |
Nr.5-Dt.08-02-2016 |
| Signing of the Contract |
Nr.11-Dt.21-03-2016 |
|
