Blerje pjese kembimi dhe riparimi i mjeteve
| Procuring Authority / Buyer | Local Unit Divjakë | ||||||||||
| Procuring Authority / Buyer | Agjencia e Sherbimeve Komunale Divjake | ||||||||||
| Tender object | Blerje pjese kembimi dhe riparimi i mjeteve | ||||||||||
| Reference No. | REF-85224-01-29-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 416 666,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 01-02-2021 | ||||||||||
| Last date of Submitted Documents | 11-02-2021 | ||||||||||
| Tender Held Date | 11-02-2021 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
AUTO – STAFA BESNIK MECI ARTEO 2018 |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 062 540,00 | ||||||||||
| Bidder Announcement date | 03-03-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 1275048 | ||||||||||
| Contract date | 09-03-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | deri me 31.12.2021 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for AUTO - STAFA viti 2014 Monitor treasury transaction for AUTO - STAFA viti 2015-2018 Monitor treasury transaction for AUTO - STAFA viti 2019-2020 |
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