Open Procurement Albania

Shërbimi i riparimit të automjeve

Procuring Authority / Buyer Local Unit Kavajë
Procuring Authority / Buyer Bashkia Kavajë
Tender object Shërbimi i riparimit të automjeve
Reference No. REF-68042-02-16-2017
Estimated / Ceiling Value ALL without VAT 3 717 990,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 17-02-2017
Last date of Submitted Documents 27-02-2017
Tender Held Date 27-02-2017
No. of Bidders 2
Bidders Zeqiri Shpk - Power Industries Shpk
Successful Bidder /Supplier / Provider
  • ZEQIRI SHPK
    		•
    The winning bid ALL without vat 3 146 000,00
    Bidder Announcement date 28-02-2017
    Award and Contract Amount ALL with VAT 3775200
    Contract date 10-03-2017
    Planned Milestones of Contract / Start and End Date 20 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ZEQIRI SHPK viti 2012-2013
    Monitor treasury transaction for ZEQIRI SHPK viti 2014
    Monitor treasury transaction for ZEQIRI SHPK viti 2015-2018
    Monitor treasury transaction for ZEQIRI SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.10 - DT.13-03-2017
    Signing of the Contract NR.11 - DT.20-03-2017

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