Open Procurement Albania

Blerje Pulla Tarifa Parkimi dhe Pulla Vlerësuar si Biznes i Rregullt

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer Bashkia Elbasan
Tender object Blerje Pulla Tarifa Parkimi dhe Pulla Vlerësuar si Biznes i Rregullt
Reference No. REF-28601-10-03-2017
Estimated / Ceiling Value ALL without VAT 587 666,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 04-10-2017
Last date of Submitted Documents 16-10-2017
Tender Held Date 16-10-2017
No. of Bidders 2
Bidders Rama Graf Shpk - Ekspo Sistem Shpk
Successful Bidder /Supplier / Provider
  • Rama Graf SHPK
  • The winning bid ALL without vat 540 000,00
    Bidder Announcement date 27-10-2017
    Award and Contract Amount ALL with VAT 648000
    Contract date 30-10-2017
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Operator të skualifikuar është një operator. - Ofertuesi “Ekspo Sistem” Shpk me Nipt: K01621001F Përkatësisht për arsyet e mëposhtëme: Operatori ekonomik “Ekspo Sistem” Shpk skualifikohet per arsye se: Operatori ekonomik nuk ka paraqitur asnje nga dokumentat ligjore, ekonomike-financiare dhe teknik te kerkuara ne DST.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Rama Graf SHPK viti 2012-2013
    Monitor treasury transaction for Rama Graf SHPK viti 2014
    Monitor treasury transaction for Rama Graf SHPK viti 2015-2018
    Monitor treasury transaction for Rama Graf SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.43 - DT.30-10-2017
    Signing of the Contract NR.44 - DT.06-11-2017

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data