Blerje goma dhe bateri per nevojat e Ndermarrjes se Sherbimeve Publike
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Procuring Authority / Buyer |
Local Unit Fier |
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Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Fier |
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Tender object |
Blerje goma dhe bateri per nevojat e Ndermarrjes se Sherbimeve Publike |
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Reference No. |
REF-21100-05-08-2019 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 832 850,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
09-05-2019
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Last date of Submitted Documents |
20-05-2019
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Tender Held Date |
20-05-2019
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No. of Bidders |
3 |
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Bidders |
RA-MI Kompani
KLOSI-R COMPAY
GAJD Company
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Successful Bidder /Supplier / Provider |
RA-MI KOMPANI |
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The winning bid ALL without vat |
1 537 500,00 |
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Bidder Announcement date |
22-07-2019 |
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Award and Contract Amount ALL with VAT |
1 845 000,00 |
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Contract date |
31-07-2019 |
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Planned Milestones of Contract / Start and End Date |
31-12-2019 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for RA-MI KOMPANI viti 2012-2013 Monitor treasury transaction for RA-MI KOMPANI viti 2014 Monitor treasury transaction for RA-MI KOMPANI viti 2015-2018 Monitor treasury transaction for RA-MI KOMPANI viti 2019-2020
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Public Announcement Bulletin |
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