Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje Profilaktike per Auto (vaj,goma, bateri) | ||||||||
Reference No. | REF-23825-05-27-2019 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 7 987 800,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 28-05-2019 | ||||||||||
Last date of Submitted Documents | 07-06-2019 | ||||||||||
Tender Held Date | 07-06-2019 | ||||||||||
No. of Bidders | |||||||||||
Bidders | |||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 7 759 000,00 | ||||||||||
Bidder Announcement date | |||||||||||
Award and Contract Amount ALL with VAT | 9310800 | ||||||||||
Contract date | 01-08-2019 | ||||||||||
Planned Milestones of Contract / Start and End Date | 4 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||
Appeals | |||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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