Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||
Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
Tender object | Blerje Pjese Kembimi Automjetesh | ||||||||||
Reference No. | REF-22519-05-17-2019 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 16 331 999,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Announced the Winner | ||||||||||
Tender Publication Date | 20-05-2019 | ||||||||||
Last date of Submitted Documents | 12-06-2019 | ||||||||||
Tender Held Date | 12-06-2019 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
Luar Bros Power Industries |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 9 183 385,00 | ||||||||||
Bidder Announcement date | 25-06-2019 | ||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | |||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||
Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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