Open Procurement Albania

Blerje Profilaktike per Auto (vaj,goma, bateri)

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Tirane
Tender object Blerje Profilaktike per Auto (vaj,goma, bateri)
Reference No. REF-23825-05-27-2019
Estimated / Ceiling Value ALL without VAT 7 987 800,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 28-05-2019
Last date of Submitted Documents 07-06-2019
Tender Held Date 07-06-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • GAJD Company SHPK - KAPPA - OIL
    		•
    The winning bid ALL without vat 7 759 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 9310800
    Contract date 01-08-2019
    Planned Milestones of Contract / Start and End Date 4 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for GAJD Company SHPK viti 2012-2013
    Monitor treasury transaction for GAJD Company SHPK viti 2014
    Monitor treasury transaction for GAJD Company SHPK viti 2015-2018
    Monitor treasury transaction for GAJD Company SHPK viti 2019-2020

    Monitor treasury transaction for KAPPA - OIL viti 2012-2013
    Monitor treasury transaction for KAPPA - OIL viti 2014
    Monitor treasury transaction for KAPPA - OIL viti 2015-2018
    Monitor treasury transaction for KAPPA - OIL 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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