Open Procurement Albania

Buying Tires: 18 Tires 225/75 R 17.5 - 12 Tires 12 R 22.5 - 6 Tires 10 R 22.5 - 4 tires 12.5-20 - 3 Tires 185 R 14 C - 3 Tires 195/65 R 15-2 Tires 5.00 R 12 - 1 Tire 4.00-12

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Agjencia e Parqeve dhe Rekreacionit
Tender object Buying Tires: 18 Tires 225/75 R 17.5 - 12 Tires 12 R 22.5 - 6 Tires 10 R 22.5 - 4 tires 12.5-20 - 3 Tires 185 R 14 C - 3 Tires 195/65 R 15-2 Tires 5.00 R 12 - 1 Tire 4.00-12
Reference No. REF-29975-03-23-2016
Estimated / Ceiling Value ALL without VAT 1 951 130,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 23-03-2016
Last date of Submitted Documents 04-04-2016
Tender Held Date 04-04-2016
No. of Bidders 2
Bidders RA – MI SHPK, Eral Construction Company SHPK
Successful Bidder /Supplier / Provider
  • ERAL CONSTRUCTION COMPANY SHPK
    		•
    The winning bid ALL without vat 1 871 800,00
    Bidder Announcement date 06-04-2016
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 7 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ERAL CONSTRUCTION COMPANY SHPK viti 2012-2013
    Monitor treasury transaction for ERAL CONSTRUCTION COMPANY SHPK viti 2014
    Monitor treasury transaction for ERAL CONSTRUCTION COMPANY SHPK viti 2015-2018
    Monitor treasury transaction for ERAL CONSTRUCTION COMPANY SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontates
    Bidder Announcement Nr.15-Dt.18-04-2016
    Signing of the Contract

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