Blerje gaz i lëngshëm për nevoja të institucioneve të arsimit (Drejtoria Ekonomike e Arsimit). Burimi i financimit - Buxheti i Bashkisë viti 2016
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Procuring Authority / Buyer |
Local Unit Shkodër |
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Procuring Authority / Buyer |
Drejtoria Ekonomike e Arsimit Shkodër |
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Tender object |
Blerje gaz i lëngshëm për nevoja të institucioneve të arsimit (Drejtoria Ekonomike e Arsimit). Burimi i financimit - Buxheti i Bashkisë viti 2016 |
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Reference No. |
REF-54384-10-20-2016 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
5 175 480,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
21-10-2016
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Last date of Submitted Documents |
01-11-2016
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Tender Held Date |
01-11-2016
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No. of Bidders |
2 |
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Bidders |
MONDI SHA - LANDI FIORI GAZ SHA |
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Successful Bidder /Supplier / Provider |
LAND - FJORI GAZ SHA |
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The winning bid ALL without vat |
Vlera ne marzh fitimi e shprehur ne perqindje 33% |
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Bidder Announcement date |
07-11-2016 |
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Award and Contract Amount ALL with VAT |
6 210 576,00 |
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Contract date |
07-12-2016 |
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Planned Milestones of Contract / Start and End Date |
31-12-2016 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ka pasur ankesa, Me shkresën nr.14962 prot datë 14.11.2016 ka paraqitur formularin e ankesës pranë autoritetit kontraktor Bashkia Shkodër operatori ekonomik”Mondi” sh.a.Me shkresën nr.14962/1 prot datë 15.11.2016 i eshte kthyer pergjigje ankeses së këtij operatori ekonomik. |
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
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