Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
Tender object | Blerje goma per automjetet e Bashkise Kruje | ||||||||||
Reference No. | REF-12800-03-07-2019 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 016 444,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 08-03-2019 | ||||||||||
Last date of Submitted Documents | 18-03-2019 | ||||||||||
Tender Held Date | 18-03-2019 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders |
KLOSI-R COMPANY Besnik Meçi A.K.M ALBANIAN INVESTMENT GROUP RA-MI KOMPANI |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 902 000,00 | ||||||||||
Bidder Announcement date | 29-03-2019 | ||||||||||
Award and Contract Amount ALL with VAT | |||||||||||
Contract date | |||||||||||
Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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