Services, painting, repairs to facilities depending on the Municipality of Puka
|
Procuring Authority / Buyer |
Local Unit Pukë |
|
Procuring Authority / Buyer |
Bashkia Pukë |
|
Tender object |
Services, painting, repairs to facilities depending on the Municipality of Puka |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
2 949 950,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
05-10-2015 |
|
Last date of Submitted Documents |
12-10-2015 |
|
Tender Held Date |
12-10-2015 |
|
No. of Bidders |
2 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
DELIA IMPEX |
|
The winning bid ALL without vat |
2 846 000,00 |
|
Bidder Announcement date |
20-10-2015 |
|
Award and Contract Amount ALL with VAT |
3415200 |
|
Contract date |
17-12-2015 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for DELIA IMPEX viti 2012-2013 Monitor treasury transaction for DELIA IMPEX viti 2014 Monitor treasury transaction for DELIA IMPEX viti 2015-2018 Monitor treasury transaction for DELIA IMPEX 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.51 -Dt. 28-12-2015 |
|
Services, painting, repairs to facilities depending on the Municipality of Puka
|
Procuring Authority / Buyer |
Local Unit Pukë |
|
Procuring Authority / Buyer |
Bashkia Pukë |
|
Tender object |
Services, painting, repairs of facilities depending on the Municipality of Puka |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
2 949 950,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
07-09-2015 |
|
Last date of Submitted Documents |
|
|
Tender Held Date |
14-09-2015 |
|
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 |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled because only one economic operator (consortium), which did not meet the required criteria, after the expiry of the deadlines was present |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.35 -Dt.07-09-2015 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.39 -Dt.05-10-2015 |
|
