|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau Dejës |
|
Tender object |
Lëndë ngrohëse |
|
Reference No. |
REF-53395-10-13-2016 |
|
Estimated / Ceiling Value ALL without VAT |
2 666 670,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
13-10-2016 |
|
Last date of Submitted Documents |
04-11-2016 |
|
Tender Held Date |
04-11-2016 |
|
No. of Bidders |
2 |
|
Bidders |
LAND-FJORI GAZ SHA - MONDI SHA |
|
Successful Bidder /Supplier / Provider |
LAND - FJORI GAZ SHA |
|
The winning bid ALL without vat |
Marzhi i fitimit 33 %. |
|
Bidder Announcement date |
09-11-2016 |
|
Award and Contract Amount ALL with VAT |
3200000 |
|
Contract date |
22-12-2016 |
|
Planned Milestones of Contract / Start and End Date |
Deri 31 dhjetor 2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LAND - FJORI GAZ SHA viti 2012-2013 Monitor treasury transaction for LAND - FJORI GAZ SHA viti 2014 Monitor treasury transaction for LAND - FJORI GAZ SHA viti 2015-2018 Monitor treasury transaction for LAND - FJORI GAZ SHA viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
NR.50 - DT.19-12-2016 |
| Signing of the Contract |
NR.52 - DT.30-12-2016 |
|
