Blerje automjete për nevojat e Bashkisë Devoll. Loti 3 - Kamion vetëshkarkues me kapacitet 10 ton
|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Blerje automjete për nevojat e Bashkisë Devoll. Loti 3 - Kamion vetëshkarkues me kapacitet 10 ton |
|
Reference No. |
|
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 916 666,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
24-10-2016
|
|
Last date of Submitted Documents |
10-11-2016
|
|
Tender Held Date |
10-11-2016
|
|
No. of Bidders |
2 |
|
Bidders |
AE GRUP SHPK - START CO |
|
Successful Bidder /Supplier / Provider |
AE Grup SHPK |
|
The winning bid ALL without vat |
2 890 000,00 |
|
Bidder Announcement date |
24-11-2016 |
|
Award and Contract Amount ALL with VAT |
3 468 000,00 |
|
Contract date |
27-12-2016 |
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa, ka marrë përgjigje në datë 06.12.2016 |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for AE Grup SHPK viti 2012-2013 Monitor treasury transaction for AE Grup SHPK viti 2014 Monitor treasury transaction for AE Grup SHPK viti 2015-2018 Monitor treasury transaction for AE Grup SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.42 - Dt.24-10-2016 |
|
| Bidder Announcement |
NR.51 - DT.27-12-2016 |
| Signing of the Contract |
NR.1 - DT.09-01-2017 |
|
Blerje automjete për nevojat e Bashkisë Devoll. Loti 3 - Kamion vetëshkarkues me kapacitet 10 ton
|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Blerje automjete për nevojat e Bashkisë Devoll. Loti 3 - Kamion vetëshkarkues me kapacitet 10 ton |
|
Reference No. |
|
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 916 666,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
24-10-2016
|
|
Last date of Submitted Documents |
09-11-2016
|
|
Tender Held Date |
09-11-2016
|
|
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 |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet për shkak të disa gabimeve proceduriale të bëra nga nëpunësi i autorizuar gjatë hedhjes në sistem |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit të Kontratës |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.42 - Dt.24-10-2016 |
|
