Pjese kembimi per bicikleta
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
ECO Tirana |
|
Tender object |
Pjese kembimi per bicikleta |
|
Reference No. |
REF-15977-03-29-2019 |
|
Estimated / Ceiling Value ALL without VAT |
2 288 800,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
01-04-2019 |
|
Last date of Submitted Documents |
11-04-2019 |
|
Tender Held Date |
11-04-2019 |
|
No. of Bidders |
2 |
|
Bidders |
AKM Albanian Investment Group
Moto-Mania |
|
Successful Bidder /Supplier / Provider |
A.K.M ALBANIAN INVESTMENT GROUP |
|
The winning bid ALL without vat |
1,831,440.00 |
|
Bidder Announcement date |
08-07-2019 |
|
Award and Contract Amount ALL with VAT |
2197728 |
|
Contract date |
29-07-2019 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
