Open Procurement Albania

Blerje goma dhe bateri per nevojat e Ndermarrjes se Sherbimeve Publike

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Ndermarrja e Sherbimeve Publike Fier
Tender object Blerje goma dhe bateri per nevojat e Ndermarrjes se Sherbimeve Publike
Reference No. REF-21100-05-08-2019
Estimated / Ceiling Value ALL without VAT 1 832 850,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 09-05-2019
Last date of Submitted Documents 20-05-2019
Tender Held Date 20-05-2019
No. of Bidders 3
Bidders RA-MI Kompani
KLOSI-R COMPAY
GAJD Company
Successful Bidder /Supplier / Provider
  • RA-MI KOMPANI
    		•
    The winning bid ALL without vat 1 537 500,00
    Bidder Announcement date 22-07-2019
    Award and Contract Amount ALL with VAT 1845000
    Contract date 31-07-2019
    Planned Milestones of Contract / Start and End Date 31-12-2019
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa dhe skualifikime.
    Cancellation reason
    Additions
    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
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.31 - Dt.05-08-2019

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