|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau i Dejës |
|
Tender object |
Pjesë këmbimi dhe Goma |
|
Reference No. |
REF-12564-05-11-2017 |
|
Estimated / Ceiling Value ALL without VAT |
4 666 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-05-2017 |
|
Last date of Submitted Documents |
29-05-2017 |
|
Tender Held Date |
29-05-2017 |
|
No. of Bidders |
2 |
|
Bidders |
AE GROUP SHPK - AUTOELITE SHPK |
|
Successful Bidder /Supplier / Provider |
AUTOELITE SHPK |
|
The winning bid ALL without vat |
4 577 004,00 |
|
Bidder Announcement date |
05-06-2017 |
|
Award and Contract Amount ALL with VAT |
5492405 |
|
Contract date |
27-06-2017 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtem: 1. “AE GROUP” shpk”, Nuk ploteson kriterin 2.2. Kapaciteti ekonomik dhe financiar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for AUTOELITE SHPK viti 2012-2013 Monitor treasury transaction for AUTOELITE SHPK viti 2014 Monitor treasury transaction for AUTOELITE SHPK viti 2015-2018 Monitor treasury transaction for AUTOELITE SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
