Open Procurement Albania

Purchase of Spare Parts, Tires, Batteries

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Bashkia Korçë
Tender object Purchase of Spare Parts, Tires, Batteries
Reference No. REF-48217-08-25-2016
Estimated / Ceiling Value ALL without VAT 4 360 710,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 26-08-2016
Last date of Submitted Documents 06-09-2016
Tender Held Date 06-09-2016
No. of Bidders 4
Bidders Besnik Meçi - AE Grup SHPK - R&R GrOup SHPK - Adi Company SHPK
Successful Bidder /Supplier / Provider
  • AE Grup SHPK
    		•
    The winning bid ALL without vat 3 927 042,00
    Bidder Announcement date 22-09-2016
    Award and Contract Amount ALL with VAT
    Contract date
    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 AE Grup SHPK viti 2012-2013
    Monitor treasury transaction for AE Grup SHPK viti 2014
    Monitor treasury transaction for AE Grup SHPK viti 2015-2018
    Monitor treasury transaction for AE Grup SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Bidder Announcement Nr.38 - Dt.26-09-2016
    Signing of the Contract

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data