Purchase of construction material
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Qendra Ekonomike Arsimore Fier |
|
Tender object |
Purchase of construction material |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
4 976 390,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
11-07-2016 |
|
Last date of Submitted Documents |
21-07-2016 |
|
Tender Held Date |
21-07-2016 |
|
No. of Bidders |
6 |
|
Bidders |
BOSHNJAKU B SHPK - POëER INDUSTRIES SHPK - DOKSANI-G SHPK - EURO ALB SHPK - ASI-2A CO SHPK - SARK SHPK |
|
Successful Bidder /Supplier / Provider |
SARK SHPK |
|
The winning bid ALL without vat |
4 543 730,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
5452476 |
|
Contract date |
12-08-2016 |
|
Planned Milestones of Contract / Start and End Date |
3 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SARK SHPK viti 2012-2013 Monitor treasury transaction for SARK SHPK viti 2014 Monitor treasury transaction for SARK SHPK viti 2015-2018 Monitor treasury transaction for SARK SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.28 - Dt.18-07-2016 |
|
| Bidder Announcement |
Nr.32 - Dt.15-08-2016 |
| Signing of the Contract |
Nr.33 - Dt.22-08-2016 |
|
