2 Mikrobusa për Sportistat e Klubit Sportiv Tirana
| Procuring Authority / Buyer | Klubi Sportiv Tirana | |||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | 2 Mikrobusa për Sportistat e Klubit Sportiv Tirana | |||||
| Reference No. | REF-57180-11-09-2016 | |||||||
| Estimated / Ceiling Value ALL without VAT | 4 166 667,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 09-11-2016 | |||||||
| Last date of Submitted Documents | 21-11-2016 | |||||||
| Tender Held Date | 21-11-2016 | |||||||
| No. of Bidders | 3 | |||||||
| Bidders | AE GROUP SHPK - KAZIU 2013 | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 680 000,00 | |||||||
| Bidder Announcement date | 25-11-2016 | |||||||
| Award and Contract Amount ALL with VAT | 4416000 | |||||||
| Contract date | 15-12-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | 7 ditë | |||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
| Appeals | Nuk ka pasur ankesa. | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
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