Procuring Authority / Buyer | Local Unit Dibër | |||||||
Procuring Authority / Buyer | Bashkia Dibër | |||||||
Tender object | Purchase, Fitting, Spare Parts, Tires, Batteries for vehicles of Diber Municipality | |||||||
Reference No. | REF-45592-07-20-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 3 350 830,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 21-07-2016 | |||||||
Last date of Submitted Documents | 31-07-2016 | |||||||
Tender Held Date | 31-07-2016 | |||||||
No. of Bidders | 4 | |||||||
Bidders | Lulzim Doci - Bajram Saraci - AE GROUP SHPK - R&R GROPUP SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 809 950,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 3371940 | |||||||
Contract date | 25-08-2016 | |||||||
Planned Milestones of Contract / Start and End Date | 31-12-2016 | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for Lulzim Doçi Doçi viti 2014 Monitor treasury transaction for Lulzim Doçi Doçi viti 2015-2018 Monitor treasury transaction for Lulzim Doçi Doçi viti 2019-2020 |
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Public Announcement Bulletin |
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