|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Parku i Udhëtarëve Vlorë |
|
Tender object |
Tire Purchase: 3 tires of size 295x80x22.5 - 2 tires of size 2 305x70x22. |
|
Reference No. |
REF-27449-03-08-2016 |
|
Estimated / Ceiling Value ALL without VAT |
75 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-03-2016 |
|
Last date of Submitted Documents |
09-03-2016 |
|
Tender Held Date |
09-03-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
Besnik Meçi |
|
The winning bid ALL without vat |
68 500,00 |
|
Bidder Announcement date |
10-03-2016 |
|
Award and Contract Amount ALL with VAT |
82200 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
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Cancellation reason |
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Besnik Meçi viti 2012-2013 Monitor treasury transaction for Besnik Meçi viti 2014 Monitor treasury transaction for Besnik Meçi viti 2015-2018 Monitor treasury transaction for Besnik Meçi viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit të Kontratës |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
|
