Blerje materialesh ndërtimi për Ndërmarjen e Shërbimeve Publike
|
Procuring Authority / Buyer |
Local Unit Berat |
|
Procuring Authority / Buyer |
Bashkia Berat |
|
Tender object |
Blerje materialesh ndërtimi për Ndërmarjen e Shërbimeve Publike |
|
Reference No. |
REF-60474-11-30-2016 |
|
Estimated / Ceiling Value ALL without VAT |
1 738 940,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
01-12-2016 |
|
Last date of Submitted Documents |
12-12-2016 |
|
Tender Held Date |
12-12-2016 |
|
No. of Bidders |
2 |
|
Bidders |
MUSTAFAI SHPK - LEDJAN SHABANAJ SHPK |
|
Successful Bidder /Supplier / Provider |
MUSTAFAI SHPK |
|
The winning bid ALL without vat |
1 737 080,00 |
|
Bidder Announcement date |
12-12-2016 |
|
Award and Contract Amount ALL with VAT |
2084496 |
|
Contract date |
27-12-2016 |
|
Planned Milestones of Contract / Start and End Date |
5 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
Blerje materialesh ndërtimi për ndërmarjen e Shërbimeve Publike
|
Procuring Authority / Buyer |
Local Unit Berat |
|
Procuring Authority / Buyer |
Bashkia Berat |
|
Tender object |
Blerje materialesh ndërtimi për ndërmarjen e Shërbimeve Publike |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
1 738 940,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
21-11-2016 |
|
Last date of Submitted Documents |
28-11-2016 |
|
Tender Held Date |
28-11-2016 |
|
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 |
5 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet, pasi rezulton se ne sistemin elektronik nuk eshte paraqitur asnje operator ekonomik. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
NR.46 - DT.21-11-2016 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
NR.48 - DT.05-12-2016 |
|
