Blerje dru zjarri për institucionet shkollore dhe parashkollore
|
Procuring Authority / Buyer |
Local Unit Mirditë |
|
Procuring Authority / Buyer |
Bashkia Mirditë |
|
Tender object |
Blerje dru zjarri për institucionet shkollore dhe parashkollore |
|
Reference No. |
REF-55812-10-30-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 125 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
30-10-2016
|
|
Last date of Submitted Documents |
10-11-2016
|
|
Tender Held Date |
10-11-2016
|
|
No. of Bidders |
2 |
|
Bidders |
PAVLIN PJETRI - GjERGJ BUCA |
|
Successful Bidder /Supplier / Provider |
Pavlin Pjetri |
|
The winning bid ALL without vat |
2 095 250,00 |
|
Bidder Announcement date |
15-11-2016 |
|
Award and Contract Amount ALL with VAT |
2 514 300,00 |
|
Contract date |
30-01-2017 |
|
Planned Milestones of Contract / Start and End Date |
120 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Pavlin Pjetri viti 2012-2013 Monitor treasury transaction for Pavlin Pjetri viti 2014 Monitor treasury transaction for Pavlin Pjetri viti 2015-2018 Monitor treasury transaction for Pavlin Pjetri viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
NR.48 - DT.05-12-2016 |
| Signing of the Contract |
NR.6 - DT.13-02-2017 |
|
Blerje dru zjarri për institucionet shkollore dhe parashkollore”, Bashkia Mirditë. Burimi i Financimit - Buxheti i Bashkisë
|
Procuring Authority / Buyer |
Local Unit Mirditë |
|
Procuring Authority / Buyer |
Bashkia Mirditë |
|
Tender object |
Blerje dru zjarri për institucionet shkollore dhe parashkollore”, Bashkia Mirditë. Burimi i Financimit - Buxheti i Bashkisë |
|
Reference No. |
REF-53960-10-17-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 125 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
17-10-2016
|
|
Last date of Submitted Documents |
28-10-2016
|
|
Tender Held Date |
28-10-2016
|
|
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 |
120 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Asnje Operator Ekonomik nuk ka paraqitur oferte |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
