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