Open Procurement Albania

Shpenzime për Mirëmbajtjen e Mjeteve të Transportit

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Tirana Parking
Tender object Shpenzime për Mirëmbajtjen e Mjeteve të Transportit
Reference No. REF-77681-08-17-2023
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced the Winner
Tender Publication Date 18-08-2023
Last date of Submitted Documents 21-08-2023
Tender Held Date 21-08-2023
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Auto Manoku Servis
    		•
    The winning bid ALL without vat 310 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Auto Manoku Servis viti 2012-2013
    Monitor treasury transaction for Auto Manoku Servis viti 2014
    Monitor treasury transaction for Auto Manoku Servis viti 2015-2018
    Monitor treasury transaction for Auto Manoku Servis viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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