Loti 1 - Riparim i autovetura të Bashkisë Fier dhe enteve të saj
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Procuring Authority / Buyer |
Local Unit Fier |
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Procuring Authority / Buyer |
Bashkia Fier |
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Tender object |
Loti 1 - Riparim i autovetura te Bashkise Fier dhe enteve te saj.
Marreveshje Kuader me disa operatore ekonomik fitues.
• Kontrate nr 1 per riparimin e autoveturave te Ndermarrjes:
• Autovetura tip Nisan me targa FR 2669 D
• Autovetura tip Mazda me targa AA 094 OC
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Reference No. |
REF-58743-03-26-2018 |
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Estimated / Ceiling Value ALL without VAT |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
27-03-2018 |
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Last date of Submitted Documents |
19-04-2018 |
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Tender Held Date |
19-04-2018 |
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No. of Bidders |
5 |
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Bidders |
SILA SHPK
Power Industries SHPK
ALSTEZO SHPK
Nuhaj SHPK
Kadiu Sha |
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Successful Bidder /Supplier / Provider |
S I L A |
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The winning bid ALL without vat |
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Bidder Announcement date |
05-06-2018 |
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Award and Contract Amount ALL with VAT |
214560 |
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Contract date |
09-07-2018 |
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Planned Milestones of Contract / Start and End Date |
1 vit |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for S I L A viti 2012-2013 Monitor treasury transaction for S I L A viti 2014 Monitor treasury transaction for S I L A viti 2015-2018 Monitor treasury transaction for S I L A viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
NR.23 - DT.11-06-2018 |
| Signing of the Contract |
Nr.02 - Dt.14-01-2019 |
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