Open Procurement Albania

Shpenzime per mirembajtjen e mjeteve te transportit (Riparim mjetesh)

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Agjencia e Parqeve dhe Rekreacionit
Tender object Shpenzime per mirembajtjen e mjeteve te transportit (Riparim mjetesh)
Reference No. REF-55633-04-06-2020
Estimated / Ceiling Value ALL without VAT 5 416 100,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 07-04-2020
Last date of Submitted Documents 17-04-2020
Tender Held Date 17-04-2020
No. of Bidders 2
Bidders AUTO-STAFA SHPK
KADIU Sha
Successful Bidder /Supplier / Provider
  • AUTO - STAFA
    		•
    The winning bid ALL without vat 4 611 000,00
    Bidder Announcement date 04-05-2020
    Award and Contract Amount ALL with VAT 5533200
    Contract date 06/05/2020 00:00:00
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2020
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for AUTO - STAFA viti 2012-2013
    Monitor treasury transaction for AUTO - STAFA viti 2014
    Monitor treasury transaction for AUTO - STAFA viti 2015-2018
    Monitor treasury transaction for AUTO - STAFA viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.26 - Dt.11-05-2020

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