Procuring Authority / Buyer | Tirana Parking | |||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Lot 2: Purchase of blocks of tickets for parking on the street | |||||
Reference No. | REF-40103-05-31-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 4 095 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Open Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 02-06-2016 | |||||||
Last date of Submitted Documents | 24-06-2016 | |||||||
Tender Held Date | 24-06-2016 | |||||||
No. of Bidders | 4 | |||||||
Bidders | Adel Co SHPK - Alb Design PSP - Kristalina.kh SHPK - Denis Shakaj | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 925 000,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 3510000 | |||||||
Contract date | 16-09-2016 | |||||||
Planned Milestones of Contract / Start and End Date | 7 dite | |||||||
Renewal Contract Additional Value (ALL with VAT) | ||||||||
Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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