Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
Tender object | Blerje Goma per Automjetet e Bashkise Kruje | ||||||||||
Reference No. | REF-96770-05-28-2021 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 093 200,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 31-05-2021 | ||||||||||
Last date of Submitted Documents | 10-06-2021 | ||||||||||
Tender Held Date | 10-06-2021 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders |
“R & R GROUP” sh.p.k “Alked Kopaçi” sh.p.k “ARTUR NDOJ” sh.p.k “KLOSI-R COMPANY” sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 990 000,00 | ||||||||||
Bidder Announcement date | 16-06-2021 | ||||||||||
Award and Contract Amount ALL with VAT | 1188000 | ||||||||||
Contract date | 01-07-2021 | ||||||||||
Planned Milestones of Contract / Start and End Date | 7 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 R & R GROUP SHPK viti 2014 Monitor treasury transaction for R & R GROUP SHPK viti 2015-2018 Monitor treasury transaction for R & R GROUP SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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