Open Procurement Albania

Blerje motorrkarro me dy akse per nevojat e shoqerise per vitin 2018.

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Lushnje
Procuring Authority / Buyer Local Unit Lushnje
Tender object Blerje motorrkarro me dy akse per nevojat e shoqerise per vitin 2018.
Reference No. REF-91711-10-29-2018
Estimated / Ceiling Value ALL without VAT 1 000 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 30-10-2018
Last date of Submitted Documents 13-11-2018
Tender Held Date 13-11-2018
No. of Bidders 2
Bidders PAERA SHPK
LLAZO SHPK
Successful Bidder /Supplier / Provider
  • PAERA
  • The winning bid ALL without vat 980 000,00
    Bidder Announcement date 22-11-2018
    Award and Contract Amount ALL with VAT 1179999.6
    Contract date 11-01-2019
    Planned Milestones of Contract / Start and End Date 31-12-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa dhe skualifikime.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for PAERA viti 2012-2013
    Monitor treasury transaction for PAERA viti 2014
    Monitor treasury transaction for PAERA viti 2015-2018
    Monitor treasury transaction for PAERA viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement Nr.47 - Dt.26-11-2018
    Signing of the Contract Nr.03 - Dt.21-01-2019

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