Blerje mjet transporti për administratën e Bashkisë Dibër
|
Procuring Authority / Buyer |
Local Unit Dibër |
|
Procuring Authority / Buyer |
Bashkia Dibër |
|
Tender object |
Blerje mjet transporti për administratën e Bashkisë Dibër |
|
Reference No. |
REF-14319-05-22-2017 |
|
Estimated / Ceiling Value ALL without VAT |
2 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-05-2017 |
|
Last date of Submitted Documents |
02-06-2017 |
|
Tender Held Date |
02-06-2017 |
|
No. of Bidders |
3 |
|
Bidders |
Arian-A Shpk - Shpresa Shpk - A-T-D Albanian technology distribution |
|
Successful Bidder /Supplier / Provider |
ARJAN - A |
|
The winning bid ALL without vat |
2 500 000,00 |
|
Bidder Announcement date |
09-06-2017 |
|
Award and Contract Amount ALL with VAT |
3000000 |
|
Contract date |
07-07-2017 |
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar subjektet e meposhte : a- “Shpresa “shpk. b- A-T-D Albanian technology distribution. Jane skualifikuar nga vete sistemi Ne keto kushte ofertat refuzohen. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ARJAN - A viti 2012-2013 Monitor treasury transaction for ARJAN - A viti 2014 Monitor treasury transaction for ARJAN - A viti 2015-2018 Monitor treasury transaction for ARJAN - A viti 2019-2020
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Public Announcement Bulletin |
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