Blerje paisje orendi (Drejtoria Ekonomike e Arsimit)
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkodër |
|
Tender object |
Blerje paisje orendi (Drejtoria Ekonomike e Arsimit) |
|
Reference No. |
REF-57660-11-10-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
832 200,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
11-10-2016
|
|
Last date of Submitted Documents |
21-11-2016
|
|
Tender Held Date |
21-11-2016
|
|
No. of Bidders |
4 |
|
Bidders |
ERZENI/SH SHPK - M.LEZHA SHPK - BOLT SHPK - PAERA SHPK |
|
Successful Bidder /Supplier / Provider |
ERZENI/SH |
|
The winning bid ALL without vat |
621 000,00 |
|
Bidder Announcement date |
30-11-2016 |
|
Award and Contract Amount ALL with VAT |
745 200,00 |
|
Contract date |
22-12-2016 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ERZENI/SH viti 2012-2013 Monitor treasury transaction for ERZENI/SH viti 2014 Monitor treasury transaction for ERZENI/SH viti 2015-2018 Monitor treasury transaction for ERZENI/SH viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
NR.50 - DT.19-12-2016 |
| Signing of the Contract |
NR.51 - DT.27-12-2016 |
|
