Open Procurement Albania

Maintenance of Shkodra municipality vehicles - Financed from Shkodra Municipality Budget

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkodër
Tender object Maintenance of Shkodra municipality vehicles - Financed from Shkodra Municipality Budget
Reference No.
Estimated / Ceiling Value ALL without VAT 816 104,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders Lazër Gjekaj
Successful Bidder /Supplier / Provider
  • Lazër Gjekaj
    		•
    The winning bid ALL without vat 815 020,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 978024
    Contract date 18-10-2016
    Planned Milestones of Contract / Start and End Date 31-12-2016
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Lazër Gjekaj viti 2012-2013
    Monitor treasury transaction for Lazër Gjekaj viti 2014
    Monitor treasury transaction for Lazër Gjekaj viti 2015-2018
    Monitor treasury transaction for Lazër Gjekaj viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.45 - DT.14-11-2016

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