Open Procurement Albania

Blerje vajra dhe pjese kembimi

Procuring Authority / Buyer Local Unit Cërrik
Procuring Authority / Buyer Bashkia Cerrik
Tender object Blerje vajra dhe pjese kembimi
Reference No. REF-16630-04-03-2019
Estimated / Ceiling Value ALL without VAT 2 370 896,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 04-04-2019
Last date of Submitted Documents 15-04-2019
Tender Held Date 15-04-2019
No. of Bidders 3
Bidders Auto Manoku servis SHPK
Erion Sina SHPK
Power Industries SHPK
Successful Bidder /Supplier / Provider
  • Auto Manoku Servis
    		•
    The winning bid ALL without vat 1 899 400,00
    Bidder Announcement date 30-04-2019
    Award and Contract Amount ALL with VAT 2279280
    Contract date 02-05-2019
    Planned Milestones of Contract / Start and End Date 31-12-2019
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa dhe skualifikime.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Auto Manoku Servis viti 2012-2013
    Monitor treasury transaction for Auto Manoku Servis viti 2014
    Monitor treasury transaction for Auto Manoku Servis viti 2015-2018
    Monitor treasury transaction for Auto Manoku Servis viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.18 - Dt.06-05-2019

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