Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Plazh |
Tender object |
Blerje bateri per kamion |
Reference No. |
REF-06925-05-28-2024 |
Estimated / Ceiling Value ALL without VAT |
396 000,00 |
Type of Contract |
|
Procurement Method |
Small-Value Purchases |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
28-05-2024 |
Last date of Submitted Documents |
30-05-2024 |
Tender Held Date |
29-05-2024 |
No. of Bidders |
30 |
Bidders |
|
Successful Bidder /Supplier / Provider |
Alked Kopaçi |
The winning bid ALL without vat |
279 500,00 |
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 Alked Kopaçi viti 2012-2013 Monitor treasury transaction for Alked Kopaçi viti 2014 Monitor treasury transaction for Alked Kopaçi viti 2015-2018 Monitor treasury transaction for Alked Kopaçi viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
|
Signing of the Contract |
|
|