Lot 3: Supervision of workings for the facility: Urban requalification of Valmi square - Financed from Elbasan Municipality revenues
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Lot 3: Supervision of workings for the facility: Urban requalification of Valmi square - Financed from Elbasan Municipality revenues |
|
Reference No. |
REF-47119-08-09-2016 |
|
Estimated / Ceiling Value ALL without VAT |
936 811,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
11-08-2016 |
|
Last date of Submitted Documents |
22-08-2016 |
|
Tender Held Date |
22-08-2016 |
|
No. of Bidders |
6 |
|
Bidders |
TAULANT SHPK - Tirana Neë Supervisor & Zenit 06 SHPK - REAN 95 & M.A.K STUDIO SHPK - DERBI E SHPK - A & E Engineering SHPK - NORD COMAT SHPK - ERSI/M SHPK |
|
Successful Bidder /Supplier / Provider |
TAULANT SHPK |
|
The winning bid ALL without vat |
730 712,00 |
|
Bidder Announcement date |
28-09-2016 |
|
Award and Contract Amount ALL with VAT |
876855 |
|
Contract date |
13-10-2016 |
|
Planned Milestones of Contract / Start and End Date |
4 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for TAULANT SHPK viti 2012-2013 Monitor treasury transaction for TAULANT SHPK viti 2014 Monitor treasury transaction for TAULANT SHPK viti 2015-2018 Monitor treasury transaction for TAULANT SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
Lot 3: : Supervision of workings for the facility: Urban requalification of Valmi square - Financed from Elbasan Municipality revenues
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Lot 3: : Supervision of workings for the facility: Urban requalification of Valmi square - Financed from Elbasan Municipality revenues |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
936 811,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
11-08-2016 |
|
Last date of Submitted Documents |
22-08-2016 |
|
Tender Held Date |
22-08-2016 |
|
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 |
4 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet, per arsye te problemeve teknik ete shfaqura ne Sistem |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.32 - Dt.15-08-2016 |
|
