Blerje bicikleta elektrike
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje bicikleta elektrike | ||||||||
| Reference No. | REF-24705-04-11-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 900 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 12-04-2022 | ||||||||||
| Last date of Submitted Documents | 22-04-2022 | ||||||||||
| Tender Held Date | 22-04-2022 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. A.K.M ALBANIA INVESTIMENET GROUP ”SH.P.K 2. Inply sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7 260 000,00 | ||||||||||
| Bidder Announcement date | 09-05-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 8712000 | ||||||||||
| Contract date | 14-07-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 60 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | nuk ka pasur ankesa | ||||||||||
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| Additions | |||||||||||
| Transaction / Actual Spending |
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