Fuel purchase for Administrative Unit of Mollaj and Voskop
|
Procuring Authority / Buyer |
Local Unit Skrapar |
|
Procuring Authority / Buyer |
Bashkia Skrapar |
|
Tender object |
Reconstruction of the school in Nishicw village , Administrative Unit Qendwr |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
2 441 860,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-10-2015 |
|
Last date of Submitted Documents |
16-10-2015 |
|
Tender Held Date |
16-10-2015 |
|
No. of Bidders |
5 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
FLED SHPK |
|
The winning bid ALL without vat |
1 783 541,00 |
|
Bidder Announcement date |
06-10-2015 |
|
Award and Contract Amount ALL with VAT |
2140250 |
|
Contract date |
19-11-2015 |
|
Planned Milestones of Contract / Start and End Date |
45 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FLED SHPK viti 2012-2013 Monitor treasury transaction for FLED SHPK viti 2014 Monitor treasury transaction for FLED SHPK viti 2015-2018 Monitor treasury transaction for FLED SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.39 -Dt.05-10-2015 |
|
| Bidder Announcement |
Nr.45 -Dt.16-11-2015 |
| Signing of the Contract |
Nr.47 - Dt.01-12-2015 |
|
