Mirëmbajtje e objekteve specifike
|
Procuring Authority / Buyer
|
Agjencia e Parqeve dhe Rekreacionit |
|
Procuring Authority / Buyer |
Local Unit Tiranë |
Tender object |
Mirëmbajtje e objekteve specifike |
|
Reference No. |
REF-13535-07-18-2024 |
|
Estimated / Ceiling Value ALL without VAT |
19 992 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
19-07-2024 |
|
Last date of Submitted Documents |
19-08-2024 |
|
Tender Held Date |
19-08-2024 |
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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 |
|
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Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
24 (njëzet e katër) muaj nga data e nënshkrimit të Marrëveshjes Kuadër |
|
Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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