Shërbim mirëmbajtje për pajisjet e kondicionimit
| Procuring Authority / Buyer | Drejtoria e Pergjithshme e Objekteve Publike Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Shërbim mirëmbajtje për pajisjet e kondicionimit | ||||||||||
| Reference No. | REF-09000-06-11-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 23 333 325,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 12-06-2024 | ||||||||||||
| Last date of Submitted Documents | 27-06-2024 | ||||||||||||
| Tender Held Date | 27-06-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. CLIMACASA sh.p.k 2. SULOLLARI-KLIMA sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | Shumatore e çmimeve për njësi 613160 leke pa Tvsh | ||||||||||||
| Bidder Announcement date | 10-07-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 24 (njëzet e katër) muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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