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Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Durrës |
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Tender object |
Blerje automjete |
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Reference No. |
REF-07315-04-19-2017 |
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CPV Code |
|
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Estimated / Ceiling Value ALL without VAT |
7 970 250,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
20-04-2017
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Last date of Submitted Documents |
02-05-2017
|
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Tender Held Date |
02-05-2017
|
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No. of Bidders |
1 |
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Bidders |
PORSCHE ALBANIA SHPK & KOSTANDIN SHPK |
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Successful Bidder /Supplier / Provider |
PORSCHE ALBANIA SHPK - KOSTANDIN SHPK |
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The winning bid ALL without vat |
7 825 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
9 390 000,00 |
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Contract date |
16-05-2017 |
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Planned Milestones of Contract / Start and End Date |
15 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for PORSCHE ALBANIA SHPK viti 2012-2013 Monitor treasury transaction for PORSCHE ALBANIA SHPK viti 2014 Monitor treasury transaction for PORSCHE ALBANIA SHPK viti 2015-2018 Monitor treasury transaction for PORSCHE ALBANIA SHPK viti 2019-2020
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Public Announcement Bulletin |
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