Purchase of Electricity Materials for the needs of Devoll Municipality
|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Purchase of Electricity Materials for the needs of Devoll Municipality |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
1 169 910,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
07-12-2015 |
|
Last date of Submitted Documents |
07-12-2015 |
|
Tender Held Date |
07-12-2015 |
|
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 |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled due to non-showing up of the economic operator with samples of goods within 2 days deadline from the day of the bid evaluation as defined in TSD |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.48 - Dt.07-12-2015 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.51 -Dt. 28-12-2015 |
|
