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 |
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| Successful Bidder /Supplier / Provider |
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| 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) |
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| Appeals |
Nuk ka pasur ankesa. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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 |
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| Public Announcement Bulletin |
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