Open Procurement Albania

Buying tires for vehicles - Department No.2 of Tirana city workers

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Drejtoria Nr.2 e Punëtorëve të Qytetit Tiranë
Tender object Buying tires for vehicles - Department No.2 of Tirana city workers
Reference No.
Estimated / Ceiling Value ALL without VAT 2 704 400,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 16-11-2015
Last date of Submitted Documents 23-11-2015
Tender Held Date 23-11-2015
No. of Bidders 3
Bidders
Successful Bidder /Supplier / Provider
  • ERAL CONSTRUCTION COMPANY SHPK
  • The winning bid ALL without vat 1 770 200,00
    Bidder Announcement date 08-11-2015
    Award and Contract Amount ALL with VAT 2124240
    Contract date 23-12-2015
    Planned Milestones of Contract / Start and End Date 5 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ERAL CONSTRUCTION COMPANY SHPK viti 2012-2013
    Monitor treasury transaction for ERAL CONSTRUCTION COMPANY SHPK viti 2014
    Monitor treasury transaction for ERAL CONSTRUCTION COMPANY SHPK viti 2015-2018
    Monitor treasury transaction for ERAL CONSTRUCTION COMPANY SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Nr.45 -Dt.16-11-2015
    Bidder Announcement Nr.50 - Dt.21-12-2015
    Signing of the Contract Nr.4-Dt.01-02-2016

    Buying of tires - Department No.2 of Tirana city workers

    Procuring Authority / Buyer Local Unit Tiranë
    Procuring Authority / Buyer Drejtoria Nr.2 e Punëtorëve të Qytetit Tiranë
    Tender object Buying of tires - Department No.2 of Tirana city workers
    Reference No.
    Estimated / Ceiling Value ALL without VAT 1 666 670,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 12-10-2015
    Last date of Submitted Documents 19-10-2015
    Tender Held Date 19-10-2015
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 5 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement Nr.40 -Dt.12-10-2015
    Bidder Announcement
    Signing of the Contract

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