Blerje çimento
| 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 |
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| 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) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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 |
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