|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Qendra Ekonomike e Zhvillimit dhe Edukimit të Fëmijeve Tiranë |
|
Tender object |
Blerje gas i lëngët |
|
Reference No. |
REF-69161-02-23-2017 |
|
Estimated / Ceiling Value ALL without VAT |
6 232 645,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-01-2017 |
|
Last date of Submitted Documents |
06-03-2017 |
|
Tender Held Date |
06-03-2017 |
|
No. of Bidders |
3 |
|
Bidders |
Kastrati - Kastrati Sha - Gas Group Shpk |
|
Successful Bidder /Supplier / Provider |
Gas Group SHPK |
|
The winning bid ALL without vat |
Marzh fitimi 52.98 % |
|
Bidder Announcement date |
10-03-2017 |
|
Award and Contract Amount ALL with VAT |
7473900 |
|
Contract date |
29-03-2017 |
|
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.
Janë skualifikuar ofertuesit e mëposhtëm: 1. Kastrati , Nuk ka paraqitur oferte.
2. Kastrati Sha, Nuk ka paraqitur oferte |
|
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 |
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