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Signed the Contract
2 Mikrobusa për Sportistat e Klubit Sportiv Tirana
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
Klubi Sportiv Tirana
Tender object
2 Mikrobusa për Sportistat e Klubit Sportiv Tirana
Reference No.
REF-57180-11-09-2016
Estimated / Ceiling Value ALL without VAT
4 166 667,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
09-11-2016
Last date of Submitted Documents
21-11-2016
Tender Held Date
21-11-2016
No. of Bidders
3
Bidders
AE GROUP SHPK - KAZIU 2013
Successful Bidder /Supplier / Provider
KAZIU 2013
The winning bid ALL without vat
3 680 000,00
Bidder Announcement date
25-11-2016
Award and Contract Amount ALL with VAT
4416000
Contract date
15-12-2016
Planned Milestones of Contract / Start and End Date
7 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for KAZIU 2013 viti 2012-2013
Monitor treasury transaction for KAZIU 2013 viti 2014
Monitor treasury transaction for KAZIU 2013 viti 2015-2018
Monitor treasury transaction for KAZIU 2013 viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
NR.49 - DT.12-12-2016
Signing of the Contract
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