Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
Qendra Ekonomike e Zhvillimit dhe Edukimit te Femijeve Tiranë |
Tender object |
Purchase of Liquid Gas - Tirana Municipality Budget |
Reference No. |
REF-25209-02-23-2016 |
Estimated / Ceiling Value ALL without VAT |
4 803 020,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
29-02-2016 |
Last date of Submitted Documents |
04-03-2016 |
Tender Held Date |
04-03-2016 |
No. of Bidders |
1 |
Bidders |
|
Successful Bidder /Supplier / Provider |
Gas Group SHPK |
The winning bid ALL without vat |
4 803 015,00 |
Bidder Announcement date |
17-03-2016 |
Award and Contract Amount ALL with VAT |
5763618 |
Contract date |
21-03-2016 |
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Gas Group SHPK viti 2012-2013 Monitor treasury transaction for Gas Group SHPK viti 2014 Monitor treasury transaction for Gas Group SHPK viti 2015-2018 Monitor treasury transaction for Gas Group SHPK viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
Nr.08 - Dt.29-02-2016 |
|
Bidder Announcement |
Formulari i Njoftimit të Fituesit |
Signing of the Contract |
Nr.12-Dt.29-03-2016 |
|