Procuring Authority / Buyer | Local Unit Shijak | ||||||||||
Procuring Authority / Buyer | Bashkia Shijak | ||||||||||
Tender object | Blerje automjeti kosh elektrik (platforme ajrore) | ||||||||||
Reference No. | REF-79756-07-18-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 2 473 333,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 19-07-2018 | ||||||||||
Last date of Submitted Documents | 30-07-2018 | ||||||||||
Tender Held Date | 30-07-2018 | ||||||||||
No. of Bidders | 5 | ||||||||||
Bidders |
RA-MI KOMPANI SHPK R & R KOMPANI SHPK SI & CO COMPANY SHPK DION PLATFORM SHPK Pastrime Silvio SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 230 000,00 | ||||||||||
Bidder Announcement date | 22-08-2018 | ||||||||||
Award and Contract Amount ALL with VAT | 2676000 | ||||||||||
Contract date | 04-09-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for RA-MI KOMPANI viti 2014 Monitor treasury transaction for RA-MI KOMPANI viti 2015-2018 Monitor treasury transaction for RA-MI KOMPANI viti 2019-2020 |
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Public Announcement Bulletin |
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