|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.2 e Punetoreve te Qytetit Tirane |
|
Tender object |
Blerje pjesë këmbimi |
|
Reference No. |
REF-89349-10-10-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 960 700,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
11-10-2018
|
|
Last date of Submitted Documents |
22-10-2018
|
|
Tender Held Date |
22-10-2018
|
|
No. of Bidders |
1 |
|
Bidders |
RA-MI KOMPANI |
|
Successful Bidder /Supplier / Provider |
RA-MI KOMPANI |
|
The winning bid ALL without vat |
4 942 000,00 |
|
Bidder Announcement date |
31-10-2018 |
|
Award and Contract Amount ALL with VAT |
5 930 400,00 |
|
Contract date |
07-11-2018 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for RA-MI KOMPANI viti 2012-2013 Monitor treasury transaction for RA-MI KOMPANI viti 2014 Monitor treasury transaction for RA-MI KOMPANI viti 2015-2018 Monitor treasury transaction for RA-MI KOMPANI viti 2019-2020
|
|
Public Announcement Bulletin |
|
