Open Procurement Albania

Blerje Pjesë Këmbimi Goma bateri

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Bashkia Tiranë
Tender object Blerje Pjesë Këmbimi Goma bateri , shtesë kontrate
Reference No.
Estimated / Ceiling Value ALL without VAT 1 383 329,00
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 AE Grup SHPK
Successful Bidder /Supplier / Provider
  • AE Grup SHPK
    		•
    The winning bid ALL without vat 1 383 329,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 331999
    Contract date 27-10-2016
    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 AE Grup SHPK viti 2012-2013
    Monitor treasury transaction for AE Grup SHPK viti 2014
    Monitor treasury transaction for AE Grup SHPK viti 2015-2018
    Monitor treasury transaction for AE Grup SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.47 - DT.30-11-2016

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