|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavajë |
|
Tender object |
Blerje automjetesh |
|
Reference No. |
REF-65601-01-23-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-01-2017
|
|
Last date of Submitted Documents |
03-02-2017
|
|
Tender Held Date |
03-02-2017
|
|
No. of Bidders |
4 |
|
Bidders |
AE Grup Shpk - Gajd Company Shpk - RA-MI Kompani Shpk - Si & Co Company Shpk |
|
Successful Bidder /Supplier / Provider |
GAJD Company SHPK |
|
The winning bid ALL without vat |
3 450 000,00 |
|
Bidder Announcement date |
16-02-2017 |
|
Award and Contract Amount ALL with VAT |
4 140 000,00 |
|
Contract date |
10-03-2017 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for GAJD Company SHPK viti 2012-2013 Monitor treasury transaction for GAJD Company SHPK viti 2014 Monitor treasury transaction for GAJD Company SHPK viti 2015-2018 Monitor treasury transaction for GAJD Company SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
