Purchase of Vehicles for Kukes Municipality needs
| Procuring Authority / Buyer | Local Unit Kukës | ||||||||||
| Procuring Authority / Buyer | Bashkia Kukës | ||||||||||
| Tender object | Blerje Automjeti per Nevoja te Bashkise Kukes | ||||||||||
| Reference No. | REF-49328-09-08-2016 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 500 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 08-09-2016 | ||||||||||
| Last date of Submitted Documents | 22-09-2016 | ||||||||||
| Tender Held Date | 22-09-2016 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders | FLAMUR BASHA - ADI Company SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 000 000,00 | ||||||||||
| Bidder Announcement date | 06-10-2016 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | 31-10-2016 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15 dite | ||||||||||
| 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 FLAMUR BASHA viti 2014 Monitor treasury transaction for FLAMUR BASHA viti 2015-2018 Monitor treasury transaction for FLAMUR BASHA viti 2019-2020 |
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