|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
|
Tender object |
Sigurim i automjeteve |
|
Reference No. |
REF-91328-03-26-2021 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 743 996,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
27-03-2021
|
|
Last date of Submitted Documents |
08-04-2021
|
|
Tender Held Date |
08-04-2021
|
|
No. of Bidders |
1 |
|
Bidders |
“ALBSIG” sh.a |
|
Successful Bidder /Supplier / Provider |
Albsig |
|
The winning bid ALL without vat |
1 737 649,00 |
|
Bidder Announcement date |
20-04-2021 |
|
Award and Contract Amount ALL with VAT |
1 737 649,00 |
|
Contract date |
21-04-2021 |
|
Planned Milestones of Contract / Start and End Date |
1 vit |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Albsig viti 2012-2013 Monitor treasury transaction for Albsig viti 2014 Monitor treasury transaction for Albsig viti 2015-2018 Monitor treasury transaction for Albsig viti 2019-2020
|
|
Public Announcement Bulletin |
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