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Signed the Contract
Blerje pjese kembimi dhe profilaktike (vaj,goma,bateri), per automjete.
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
SH.A Ujesjelles Kanalizime Tirane
Tender object
Blerje pjese kembimi dhe profilaktike (vaj,goma,bateri), per automjete.
Reference No.
REF-61299-06-15-2020
Estimated / Ceiling Value ALL without VAT
24 999 970,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
16-06-2020
Last date of Submitted Documents
07-09-2020
Tender Held Date
07-09-2020
No. of Bidders
2
Bidders
Power Industries” sh.p.k
“ Luar Bros “sh.p.k & “Autovision“ sh.p.k
Successful Bidder /Supplier / Provider
POWER INDUSTRIES
The winning bid ALL without vat
15 311 626,00
Bidder Announcement date
05-08-2020
Award and Contract Amount ALL with VAT
29,908,983
Contract date
25-09-2020
Planned Milestones of Contract / Start and End Date
12 Muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for POWER INDUSTRIES viti 2012-2013
Monitor treasury transaction for POWER INDUSTRIES viti 2014
Monitor treasury transaction for POWER INDUSTRIES viti 2015-2018
Monitor treasury transaction for POWER INDUSTRIES viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.75 - Dt.17-05-2021
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