|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Purchase of water Meters |
|
Reference No. |
REF-46389-08-01-2016 |
|
Estimated / Ceiling Value ALL without VAT |
5 831 020,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
01-08-2016 |
|
Last date of Submitted Documents |
12-08-2016 |
|
Tender Held Date |
12-08-2016 |
|
No. of Bidders |
7 |
|
Bidders |
ERGI SHPK - BOLT SHPK - FAT GROUP SHPK - Boshnjaku B SHPK - COMFORT SHPK - VASAA SHPK - PAERA SHPK |
|
Successful Bidder /Supplier / Provider |
COMFORT |
|
The winning bid ALL without vat |
5 513 730,00 |
|
Bidder Announcement date |
20-12-2016 |
|
Award and Contract Amount ALL with VAT |
6598020 |
|
Contract date |
11-01-2017 |
|
Planned Milestones of Contract / Start and End Date |
30 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Po ka pasur ankesa, ka marrë përgjigje në datë 10.08.2016. Ankesa (2) 06.09.2016 |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for COMFORT viti 2012-2013 Monitor treasury transaction for COMFORT viti 2014 Monitor treasury transaction for COMFORT viti 2015-2018 Monitor treasury transaction for COMFORT viti 2019-2020
|
|
Public Announcement Bulletin |
|
