Furnizim Vendosje Ndriçimi në rrugën Mucaj
|
Procuring Authority / Buyer |
Local Unit Vorë |
|
Procuring Authority / Buyer |
Bashkia Vorë |
|
Tender object |
Furnizim Vendosje Ndriçimi në rrugën Mucaj |
|
Reference No. |
REF-11361-05-05-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 083 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Announced the Winner |
|
Tender Publication Date |
08-05-2017
|
|
Last date of Submitted Documents |
18-05-2017
|
|
Tender Held Date |
18-05-2017
|
|
No. of Bidders |
2 |
|
Bidders |
Brianza-2 SHPK -SARK SHPK |
|
Successful Bidder /Supplier / Provider |
Brianza-2 SHPK |
|
The winning bid ALL without vat |
1 882 059,00 |
|
Bidder Announcement date |
23-05-2017 |
|
Award and Contract Amount ALL with VAT |
2 258 470,00 |
|
Contract date |
29-06-2017 |
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Te s’kualifikuar: “SARK” shpk
Mungojne pikat 2.3.1 dhe 2.3.3 te kerkesave te vecanta per kualifikim. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Brianza-2 SHPK viti 2012-2013 Monitor treasury transaction for Brianza-2 SHPK viti 2014 Monitor treasury transaction for Brianza-2 SHPK viti 2015-2018 Monitor treasury transaction for Brianza-2 SHPK viti 2019-2020
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|
Public Announcement Bulletin |
|
Furnizim Vendosje Ndriçimi në rrugën Mucaj
|
Procuring Authority / Buyer |
Local Unit Vorë |
|
Procuring Authority / Buyer |
Bashkia Vorë |
|
Tender object |
Furnizim Vendosje Ndriçimi në rrugën Mucaj |
|
Reference No. |
REF-75352-03-30-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 083 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
31-03-2017
|
|
Last date of Submitted Documents |
10-04-2017
|
|
Tender Held Date |
10-04-2017
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Kjo procedure anulohet për arsye te gabimeve ne DST. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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