Blerje dhe furnizim me dru zjarri për nevojat e Njësive Administrative,Bashkia Elbasan, për ngrohjen e kopshteve dhe shkollave
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Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Blerje dhe furnizim me dru zjarri për nevojat e Njësive Administrative,Bashkia Elbasan, për ngrohjen e kopshteve dhe shkollave |
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Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
2 520 000,00 |
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Type of Contract |
|
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Procurement Method |
Negotiated Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
|
|
Bidders |
AGIM PISHA |
|
Successful Bidder /Supplier / Provider |
“PISHA” sh.p.k |
|
The winning bid ALL without vat |
2 400 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
2880000 |
|
Contract date |
14-02-2017 |
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Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
|
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Cancellation reason |
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Additions |
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|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
NR.8 - DT.27-02-2017 |
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