Open Procurement Albania

Rikonstruksioni i fushës sportive në gjimnazin Miranda Baku,Gostime

Procuring Authority / Buyer Local Unit Cërrik
Procuring Authority / Buyer Bashkia Cërrik
Tender object Rikonstruksioni i fushës sportive në gjimnazin Miranda Baku,Gostime
Reference No. REF-65817-01-25-2017
Estimated / Ceiling Value ALL without VAT 2 055 240,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 25-01-2017
Last date of Submitted Documents 06-02-2017
Tender Held Date 06-02-2017
No. of Bidders 2
Bidders IMAG SHPK & SIRETA 2F SHPK - DELIA IMPEX SHPK
Successful Bidder /Supplier / Provider
  • IMAG - S I R E T A 2F
    		•
    The winning bid ALL without vat 1 952 725,00
    Bidder Announcement date 06-02-2017
    Award and Contract Amount ALL with VAT 2343270
    Contract date 21-03-2017
    Planned Milestones of Contract / Start and End Date 21 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm: Delia Impex sh.p.k. per arsyet e meposhtme: 1. S’ka paraqitur oferte 2. S’ka paraqitur dokumentacion kualifikues (pervec QKR historik)
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for IMAG viti 2012-2013
    Monitor treasury transaction for IMAG viti 2014
    Monitor treasury transaction for IMAG viti 2015-2018
    Monitor treasury transaction for IMAG viti 2019-2020

    Monitor treasury transaction for S I R E T A 2F viti 2012-2013
    Monitor treasury transaction for S I R E T A 2F viti 2014
    Monitor treasury transaction for S I R E T A 2F viti 2015-2018
    Monitor treasury transaction for S I R E T A 2F viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.11 - DT.20-03-2017
    Signing of the Contract NR.13 - DT.03-04-2017

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