Plumbing and electrical materials purchase for Administrative Units - Financed from Gramsh Municipality Budget
|
Procuring Authority / Buyer |
Local Unit Gramsh |
|
Procuring Authority / Buyer |
Bashkia Gramsh |
|
Tender object |
Plumbing and electrical materials purchase for Administrative Units - Financed from Gramsh Municipality Budget |
|
Reference No. |
REF-44590-07-11-2016 |
|
Estimated / Ceiling Value ALL without VAT |
2 516 210,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
11-07-2016 |
|
Last date of Submitted Documents |
22-07-2016 |
|
Tender Held Date |
22-07-2016 |
|
No. of Bidders |
7 |
|
Bidders |
Selvi Hasa - Murati SHPK - Maliq Haka - Egland SHPK - SARK SHPK - MENI SHPK - Konstruksion 04 SHPK |
|
Successful Bidder /Supplier / Provider |
SELVI HASA |
|
The winning bid ALL without vat |
2 067 390,00 |
|
Bidder Announcement date |
23-07-2016 |
|
Award and Contract Amount ALL with VAT |
2965128 |
|
Contract date |
03-08-2016 |
|
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 SELVI HASA viti 2012-2013 Monitor treasury transaction for SELVI HASA viti 2014 Monitor treasury transaction for SELVI HASA viti 2015-2018 Monitor treasury transaction for SELVI HASA viti 2019-2020
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Public Announcement Bulletin |
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