Purchaseof various equipment (project: Strengthening of Communities through Businesses Incubator)
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Bashkia Korçë |
|
Tender object |
Purchaseof various equipment (project: Strengthening of Communities through Business Incubator Ref. No. IADSA / 2014/2) |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
2 259 160,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
09-11-2015 |
|
Last date of Submitted Documents |
16-11-2015 |
|
Tender Held Date |
16-11-2015 |
|
No. of Bidders |
3 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
RO-AL SHPK |
|
The winning bid ALL without vat |
1 999 740,00 |
|
Bidder Announcement date |
24-11-2015 |
|
Award and Contract Amount ALL with VAT |
2399690 |
|
Contract date |
07-12-2015 |
|
Planned Milestones of Contract / Start and End Date |
3 javë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for RO-AL SHPK viti 2012-2013 Monitor treasury transaction for RO-AL SHPK viti 2014 Monitor treasury transaction for RO-AL SHPK viti 2015-2018 Monitor treasury transaction for RO-AL SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.44 -Dt.09-11-2015 |
|
| Bidder Announcement |
Nr.48 - Dt.07-12-2015 |
| Signing of the Contract |
Nr.49 - Dt.14-12-2015 |
|
Purchaseof various equipment (project: Strengthening of Communities through Businesses Incubator
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Bashkia Korçë |
|
Tender object |
Purchase of various equipment (project: Strengthening of Communities through Business Incubator Ref. No. IADSA / 2014/2) |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
2 259 160,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
05-10-2015 |
|
Last date of Submitted Documents |
09-10-2015 |
|
Tender Held Date |
09-10-2015 |
|
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 |
3 javë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled due to disqualification of participating companies |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.39 -Dt.05-10-2015 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.43 -Dt.02-11-2015 |
|
