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Signed the Contract
Lot 3:Purchase of tires for Public Services Agency, Elbasan Municipalitypurchase of goma, per Agjensine e Sherbimeve Publike, Municipality Elbasan
Procuring Authority / Buyer
Local Unit Elbasan
Procuring Authority / Buyer
Bashkia Elbasan
Tender object
Lot 3: Purchase of tires for Public Services Agency, Elbasan Municipality
Reference No.
REF-39276-05-24-2016
Estimated / Ceiling Value ALL without VAT
2 180 000,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
25-05-2016
Last date of Submitted Documents
06-06-2016
Tender Held Date
06-06-2016
No. of Bidders
3
Bidders
R & R Group SHPK - Zeqiri SHPK - RIA 2000 SHPK
Successful Bidder /Supplier / Provider
RIA 2000 SHPK
The winning bid ALL without vat
2 158 200,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
2589840
Contract date
11-07-2016
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 RIA 2000 SHPK viti 2012-2013
Monitor treasury transaction for RIA 2000 SHPK viti 2014
Monitor treasury transaction for RIA 2000 SHPK viti 2015-2018
Monitor treasury transaction for RIA 2000 SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Formulari i Njoftimit te Kontrates
Bidder Announcement
Formulari i njoftimit të fituesit
Signing of the Contract
Nr.28 - Dt.18-07-2016
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