Procuring Authority / Buyer |
Local Unit Divjakë |
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Divjake |
Tender object |
Blerje bateri per mjetet |
Reference No. |
REF-56948-03-19-2018 |
Estimated / Ceiling Value ALL without VAT |
166 666,00 |
Type of Contract |
|
Procurement Method |
Small-Value Purchases |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
19-03-2018 |
Last date of Submitted Documents |
21-03-2018 |
Tender Held Date |
21-03-2018 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
Alked Kopaçi |
The winning bid ALL without vat |
99,900 |
Bidder Announcement date |
21-03-2018 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
|
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Alked Kopaçi viti 2012-2013 Monitor treasury transaction for Alked Kopaçi viti 2014 Monitor treasury transaction for Alked Kopaçi viti 2015-2018 Monitor treasury transaction for Alked Kopaçi viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
|
Signing of the Contract |
|
|