Blerje goma automjetesh
| Procuring Authority / Buyer | Sh.A Posta Shqiptare | |||
| Procuring Authority / Buyer | Tender object | Blerje goma automjetesh | ||
| Reference No. | REF-45583-12-04-2019 | |||
| Estimated / Ceiling Value ALL without VAT | 5 320 700,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 05-12-2019 | |||
| Last date of Submitted Documents | 30-12-2019 | |||
| Tender Held Date | 30-12-2019 | |||
| No. of Bidders | 3 | |||
| Bidders |
Gajd Company Alked Kopaçi R&R Group |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 752 000,00 | |||
| Bidder Announcement date | 07-02-2020 | |||
| Award and Contract Amount ALL with VAT | 4502400 | |||
| Contract date | 09-03-2020 | |||
| Planned Milestones of Contract / Start and End Date | Afati i ofrimit të shërbimit do të jetë për 35 (tridhjete e pese) dite kalendarike nga data e nënshkrimit të kontratës. | |||
| 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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