Blerje vajra dhe pjese kembimi
| Procuring Authority / Buyer | Local Unit Cërrik | ||||||||||
| Procuring Authority / Buyer | Bashkia Cerrik | ||||||||||
| Tender object | Blerje vajra dhe pjese kembimi | ||||||||||
| Reference No. | REF-16630-04-03-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 370 896,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 04-04-2019 | ||||||||||
| Last date of Submitted Documents | 15-04-2019 | ||||||||||
| Tender Held Date | 15-04-2019 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
Auto Manoku servis SHPK Erion Sina SHPK Power Industries SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 899 400,00 | ||||||||||
| Bidder Announcement date | 30-04-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 2279280 | ||||||||||
| Contract date | 02-05-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2019 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Auto Manoku Servis viti 2014 Monitor treasury transaction for Auto Manoku Servis viti 2015-2018 Monitor treasury transaction for Auto Manoku Servis viti 2019-2020 |
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| Public Announcement Bulletin |
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