Blerje Automjete per Drejtorine e Sherbimieve Publike
| Procuring Authority / Buyer | Local Unit Malësi e Madhe | ||||||||||
| Procuring Authority / Buyer | Bashkia Malesi e Madhe | ||||||||||
| Tender object | Blerje Automjete per Drejtorine e Sherbimieve Publike | ||||||||||
| Reference No. | REF-89803-03-11-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 500 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 12-03-2021 | ||||||||||
| Last date of Submitted Documents | 23-03-2021 | ||||||||||
| Tender Held Date | 23-03-2021 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | EDMOND shpk | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7 434 000,00 | ||||||||||
| Bidder Announcement date | 14-04-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 8920800 | ||||||||||
| Contract date | 22-04-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | |||||||||||
| 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 EDMOND SHA viti 2014 Monitor treasury transaction for EDMOND SHA viti 2015-2018 Monitor treasury transaction for EDMOND SHA viti 2019-2020 |
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