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