workings supervision for the object: Reconstruction of Cerciz Square –Post block
|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokastër |
|
Tender object |
workings supervision for the object: Reconstruction of Cerciz Square –Post block |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
946 874,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
01-12-2015 |
|
Last date of Submitted Documents |
07-12-2015 |
|
Tender Held Date |
07-12-2015 |
|
No. of Bidders |
2 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
M.A.K Studio |
|
The winning bid ALL without vat |
531 000,00 |
|
Bidder Announcement date |
15-12-2015 |
|
Award and Contract Amount ALL with VAT |
637200 |
|
Contract date |
29-12-2015 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for M.A.K Studio viti 2012-2013 Monitor treasury transaction for M.A.K Studio viti 2014 Monitor treasury transaction for M.A.K Studio viti 2015-2018 Monitor treasury transaction for M.A.K Studio viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.47 - Dt.01-12-2015 |
|
| Bidder Announcement |
Nr.52-Dt.31-12-2015 |
| Signing of the Contract |
Nr.1-Dt.11-01-2016 |
|
workings supervision for the object: Reconstruction of Cerciz Square –Post block
|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokastër |
|
Tender object |
workings supervision for the object: Reconstruction of Cerciz Square –Post block |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
946 874,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
20-10-2015 |
|
Last date of Submitted Documents |
22-10-2015 |
|
Tender Held Date |
22-10-2015 |
|
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 |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled after the disqualification of the submitted bids since they didn't meet the qualification criterion as specified into the tender documents |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.41-Dt.20-10-2015 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.47 - Dt.01-12-2015 |
|
