Open Procurement Albania

Lot 1: Purchase of tires for vehicles

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Bashkia Fier
Tender object Lot 1: Purchase of tires for vehicles
Reference No.
Estimated / Ceiling Value ALL without VAT 2 012 020,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 12-07-2016
Last date of Submitted Documents 22-07-2016
Tender Held Date 22-07-2016
No. of Bidders 4
Bidders Eral Construction Company SHPK - GAJD Company SHPK - NUHAJ SHPK - R&R GROUP SHPK
Successful Bidder /Supplier / Provider
  • GAJD Company SHPK
    		•
    The winning bid ALL without vat 1 650 000,00
    Bidder Announcement date 31-08-2016
    Award and Contract Amount ALL with VAT 1980000
    Contract date 15-09-2016
    Planned Milestones of Contract / Start and End Date 31-12-2016
    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
    		•
    Public Announcement Bulletin
    Announcement of Procurement Nr.28 - Dt.18-07-2016
    Bidder Announcement Nr.35 - Dt.05-09-2016
    Signing of the Contract Nr.38 - Dt.26-09-2016

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