Mirëmbajtje dhe pjesë këmbimi për mjetet e bashkisë goma,vaj, filtra, antifrizë, ujë, alkool frenash, graso, bateri, gjenerator
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Procuring Authority / Buyer |
Local Unit Prrenjas |
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Procuring Authority / Buyer |
Bashkia Prrenjas |
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Tender object |
Mirëmbajtje dhe pjesë këmbimi për mjetet e bashkisë goma,vaj, filtra, antifrizë, ujë, alkool frenash, graso, bateri, gjenerator |
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Reference No. |
REF-97830-06-09-2021 |
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Estimated / Ceiling Value ALL without VAT |
1 916 660,00 |
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Type of Contract |
|
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Procurement Method |
Open Procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
10-06-2021 |
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Last date of Submitted Documents |
21-06-2021 |
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Tender Held Date |
21-06-2021 |
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No. of Bidders |
2 |
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Bidders |
“Adenis Kastrati Kastrati”
“AUTO MANOKU” sh.a |
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Successful Bidder /Supplier / Provider |
Adenis Kastrati |
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The winning bid ALL without vat |
1 724 480,00 |
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Bidder Announcement date |
06-07-2021 |
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Award and Contract Amount ALL with VAT |
|
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
15 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
nuk ka pasur ankesa |
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for Adenis Kastrati viti 2012-2013 Monitor treasury transaction for Adenis Kastrati viti 2014 Monitor treasury transaction for Adenis Kastrati viti 2015-2018 Monitor treasury transaction for Adenis Kastrati viti 2019-2020
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Public Announcement Bulletin |
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