Purchase of materials for spare parts in order to make repairs and provide services, mend defaults of the vehicles and heavy machineries- Financed from Municipality revenues
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Ndërmarrja e Pasurive Publike Lushnje |
|
Tender object |
Purchase of materials for spare parts in order to make repairs and provide services, mend defaults of the vehicles and heavy machineries- Financed from Municipality revenues |
|
Reference No. |
REF-41801-06-14-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 421 660,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
16-06-2016
|
|
Last date of Submitted Documents |
27-06-2016
|
|
Tender Held Date |
27-06-2016
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
AUTO-ALMET |
|
The winning bid ALL without vat |
2 351 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
2 821 200,00 |
|
Contract date |
13-07-2016 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for AUTO-ALMET viti 2012-2013 Monitor treasury transaction for AUTO-ALMET viti 2014 Monitor treasury transaction for AUTO-ALMET viti 2015-2018 Monitor treasury transaction for AUTO-ALMET viti 2019-2020
|
|
Public Announcement Bulletin |
|
Purchase of spare parts materials for accomplishment of service and repair of faults and vehicles and heavy machineries
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Ndërmarrja e Pasurive Publike Lushnje |
|
Tender object |
Purchase of spare parts materials for accomplishment of service and repair of faults and vehicles and heavy machineries |
|
Reference No. |
REF-38489-05-18-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 421 660,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
19-05-2016
|
|
Last date of Submitted Documents |
30-05-2016
|
|
Tender Held Date |
30-05-2016
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
