|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
Materiale Hidraulike |
|
Reference No. |
REF-31158-07-23-2019 |
|
Estimated / Ceiling Value ALL without VAT |
825 170,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-07-2019 |
|
Last date of Submitted Documents |
05-08-2019 |
|
Tender Held Date |
05-08-2019 |
|
No. of Bidders |
5 |
|
Bidders |
GENTIAN HORETI
Luars Bros
Power Industries
Start C
Trinity Trade Company
|
|
Successful Bidder /Supplier / Provider |
GENTIAN HORIETI |
|
The winning bid ALL without vat |
708 570,00 |
|
Bidder Announcement date |
20-08-2019 |
|
Award and Contract Amount ALL with VAT |
850284 |
|
Contract date |
29-08-2019 |
|
Planned Milestones of Contract / Start and End Date |
20 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for GENTIAN HORIETI viti 2012-2013 Monitor treasury transaction for GENTIAN HORIETI viti 2014 Monitor treasury transaction for GENTIAN HORIETI viti 2015-2018 Monitor treasury transaction for GENTIAN HORIETI viti 2019-2020
|
|
Public Announcement Bulletin |
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