Shpenzime per mirembajtjen e mjeteve te transportit (riparim mjetesh)
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
Shpenzime per mirembajtjen e mjeteve te transportit (riparim mjetesh) |
|
Reference No. |
REF-21904-05-14-2019 |
|
Estimated / Ceiling Value ALL without VAT |
2 080 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
15-05-2019 |
|
Last date of Submitted Documents |
27-05-2019 |
|
Tender Held Date |
27-05-2019 |
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No. of Bidders |
|
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Bidders |
|
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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 |
31-12-2019 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentat e
tenderit. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
