Furniture and adaption of environments for services to the clients and the Cash box - funded from the proceeds of the Institution
|
Procuring Authority / Buyer |
Local Unit Pogradec |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Pogradec |
|
Tender object |
Mobilim dhe pershtatje ambjentesh per sherbim klienti dhe Arka - Financuar nga Te ardhurat e Institucionit |
|
Reference No. |
|
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 207 800,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Cancelled |
|
Tender Publication Date |
05-09-2016
|
|
Last date of Submitted Documents |
08-09-2016
|
|
Tender Held Date |
08-09-2016
|
|
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 |
30 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet, pasi asnje nga ofertat e paraqitura nuk ploteson kriteret ne DST |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
|
Furnishing and adaption of environments for providing service to the clients and Cashboxes - Financed from Institutions revenues
|
Procuring Authority / Buyer |
Local Unit Pogradec |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Pogradec |
|
Tender object |
Furnishing and adaption of environments for providing service to the clients and Cashboxes - Financed from Institutions revenues |
|
Reference No. |
REF-47225-08-10-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 207 800,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
10-08-2016
|
|
Last date of Submitted Documents |
22-08-2016
|
|
Tender Held Date |
22-08-2016
|
|
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 |
30 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet, pasi ofertat kane gabime aritmetike |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
