Mjete dhe paisje te tjera teknike (stola, kosha)
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.1 e Punëtorëve të Qytetit Tiranë |
|
Tender object |
Mjete dhe paisje te tjera teknike (stola, kosha) |
|
Reference No. |
REF-67845-02-15-2017 |
|
Estimated / Ceiling Value ALL without VAT |
33 259 700,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-02-2017 |
|
Last date of Submitted Documents |
13-03-2017 |
|
Tender Held Date |
13-03-2017 |
|
No. of Bidders |
4 |
|
Bidders |
FUSHA SHPK - PAERA SHPK - MUCA SHPK - BOLT SHPK |
|
Successful Bidder /Supplier / Provider |
FUSHA SHPK |
|
The winning bid ALL without vat |
33 120 000,00 |
|
Bidder Announcement date |
23-03-2017 |
|
Award and Contract Amount ALL with VAT |
39744000 |
|
Contract date |
17-05-2017 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Operatorët që jane skualifikuar: PAERA SHPK - MUCA SHPK - BOLT SHPK Nuk kane dorëzuar ofertë |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FUSHA SHPK viti 2012-2013 Monitor treasury transaction for FUSHA SHPK viti 2014 Monitor treasury transaction for FUSHA SHPK viti 2015-2018 Monitor treasury transaction for FUSHA SHPK viti 2019-2020
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Public Announcement Bulletin |
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