Purchase of electric material for Kruja Municipality
|
Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Bashkia Krujë |
|
Tender object |
Blerje materiale elektrike per Bashkine Kruje |
|
Reference No. |
REF-51086-09-27-2016 |
|
Estimated / Ceiling Value ALL without VAT |
2 083 250,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-09-2016 |
|
Last date of Submitted Documents |
10-10-2016 |
|
Tender Held Date |
10-10-2016 |
|
No. of Bidders |
3 |
|
Bidders |
AN & RA - VASAA SHPK - MURATI D SHPK |
|
Successful Bidder /Supplier / Provider |
AN&RA |
|
The winning bid ALL without vat |
1 970 880,00 |
|
Bidder Announcement date |
14-10-2016 |
|
Award and Contract Amount ALL with VAT |
2365056 |
|
Contract date |
07-11-2016 |
|
Planned Milestones of Contract / Start and End Date |
2 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for AN&RA viti 2012-2013 Monitor treasury transaction for AN&RA viti 2014 Monitor treasury transaction for AN&RA viti 2015-2018 Monitor treasury transaction for AN&RA viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
Nr.43 - Dt.31-10-2016 |
| Signing of the Contract |
NR.45 - DT.14-11-2016 |
|
