Mjete transporti të rënda dhe kamion
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
| Procuring Authority / Buyer | Agjencia e Parqeve dhe Rekreacionit | ||||||||||
| Tender object | Mjete transporti të rënda dhe kamion | ||||||||||
| Reference No. | REF-08450-04-24-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 17 350 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 25-04-2017 | ||||||||||
| Last date of Submitted Documents | 19-05-2017 | ||||||||||
| Tender Held Date | 19-05-2017 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders | A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION SHPK - AEG Grup SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 17 050 000,00 | ||||||||||
| Bidder Announcement date | 31-05-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 20460000 | ||||||||||
| Contract date | 23-06-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Subjekte të s’kualifikuara: “AEG Grup” sh.p.k, Nuk plotëson kriteret e veçanta të përcaktuara në DST. Tek kriteret e vecanta nuk përmbush Kapacitetin teknik, pika 1.a; 1.d; 1.h. |
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| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION viti 2014 Monitor treasury transaction for A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION viti 2015-2018 Monitor treasury transaction for A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION viti 2019-2020 |
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