Blerje Ndriçuesish Kokë me gjithë Krahë
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Blerje Ndriçuesish Kokë me gjithë Krahë |
|
Reference No. |
REF-73677-03-23-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 660 281,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-03-2017
|
|
Last date of Submitted Documents |
06-04-2017
|
|
Tender Held Date |
06-04-2017
|
|
No. of Bidders |
7 |
|
Bidders |
Maliq Haka - Vasaa Shpk - Euro Alb Shpk - Konstruksion 04 Shpk - Delia Impex Shpk - Murati D Shpk - Mega- Plast- 2L Shpk |
|
Successful Bidder /Supplier / Provider |
VASAA SHPK |
|
The winning bid ALL without vat |
1 263 300,00 |
|
Bidder Announcement date |
20-04-2017 |
|
Award and Contract Amount ALL with VAT |
1 515 960,00 |
|
Contract date |
12-05-2017 |
|
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 VASAA SHPK viti 2012-2013 Monitor treasury transaction for VASAA SHPK viti 2014 Monitor treasury transaction for VASAA SHPK viti 2015-2018 Monitor treasury transaction for VASAA SHPK viti 2019-2020
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|
Public Announcement Bulletin |
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