Blerje automjetesh
| Procuring Authority / Buyer | Local Unit Kavajë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kavajë | ||||||||||
| Tender object | Blerje automjetesh | ||||||||||
| Reference No. | REF-65601-01-23-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 000 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 24-01-2017 | ||||||||||
| Last date of Submitted Documents | 03-02-2017 | ||||||||||
| Tender Held Date | 03-02-2017 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders | AE Grup Shpk - Gajd Company Shpk - RA-MI Kompani Shpk - Si & Co Company Shpk | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 450 000,00 | ||||||||||
| Bidder Announcement date | 16-02-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 4 140 000,00 | ||||||||||
| Contract date | 10-03-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for GAJD Company SHPK viti 2014 Monitor treasury transaction for GAJD Company SHPK viti 2015-2018 Monitor treasury transaction for GAJD Company SHPK viti 2019-2020 |
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