Supply and cutting of strong fire woods for 9-year schools and Administrative Units
|
Procuring Authority / Buyer |
Local Unit Kolonjë |
|
Procuring Authority / Buyer |
Bashkia Kolonjë |
|
Tender object |
supply and cutting of strong fire woods for 9-year schools and Administrative Units |
|
Reference No. |
|
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 565 000,00 |
|
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 |
3 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
Thaka / G SHPK |
|
The winning bid ALL without vat |
1 558 740,00 |
|
Bidder Announcement date |
07-12-2015 |
|
Award and Contract Amount ALL with VAT |
1 870 490,00 |
|
Contract date |
21-12-2015 |
|
Planned Milestones of Contract / Start and End Date |
30-04-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Thaka / G SHPK viti 2012-2013 Monitor treasury transaction for Thaka / G SHPK viti 2014 Monitor treasury transaction for Thaka / G SHPK viti 2015-2018 Monitor treasury transaction for Thaka / G SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.47 - Dt.01-12-2015 |
|
| Bidder Announcement |
Nr.50 - Dt.21-12-2015 |
| Signing of the Contract |
Nr.51 -Dt. 28-12-2015 |
|
Supply and cutting of strong fire woods for 9-year schools and Administrative Units
|
Procuring Authority / Buyer |
Local Unit Kolonjë |
|
Procuring Authority / Buyer |
Bashkia Kolonjë |
|
Tender object |
Supply and cutting of strong fire woods for 9-year schools and Administrative Units |
|
Reference No. |
|
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 565 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
16-11-2015
|
|
Last date of Submitted Documents |
|
|
Tender Held Date |
18-11-2015
|
|
No. of Bidders |
|
|
Bidders |
B 93 SHPK, Star Tek SHPK - Riviera SHPK - Kaleshi SHPK |
|
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 |
30-04-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled because no bid has been submitted in this proceeding |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.45 -Dt.16-11-2015 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.46 -Dt.23-11-2015 |
|
