|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Bashkia Fier |
|
Tender object |
Blerje çimento |
|
Reference No. |
REF-66025-01-28-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 399 350,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-01-2017 |
|
Last date of Submitted Documents |
08-02-2017 |
|
Tender Held Date |
08-02-2017 |
|
No. of Bidders |
2 |
|
Bidders |
Euro Alb Shpk - Llambi Karbunara & Shendelli Shpk |
|
Successful Bidder /Supplier / Provider |
Llambi Karbunara - Shendelli SHPK |
|
The winning bid ALL without vat |
1 333 065,00 |
|
Bidder Announcement date |
14-02-2017 |
|
Award and Contract Amount ALL with VAT |
1599678 |
|
Contract date |
27-02-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Llambi Karbunara viti 2012-2013 Monitor treasury transaction for Llambi Karbunara viti 2014 Monitor treasury transaction for Llambi Karbunara viti 2015-2018 Monitor treasury transaction for Llambi Karbunara viti 2019-2020 Monitor treasury transaction for Shendelli SHPK viti 2012-2013 Monitor treasury transaction for Shendelli SHPK viti 2014 Monitor treasury transaction for Shendelli SHPK viti 2015-2018 Monitor treasury transaction for Shendelli SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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