Procuring Authority / Buyer | Tirana Parking | ||||||||||
Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
Tender object | Mobilje Zyre për godinën e Administratës Tirana Parking - vënë në dispozicion nga buxheti i Bashkisë së Tiranës për vitin 2016 | ||||||||||
Reference No. | REF-54150-10-18-2016 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 650 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 18-10-2016 | ||||||||||
Last date of Submitted Documents | 31-10-2016 | ||||||||||
Tender Held Date | 31-10-2016 | ||||||||||
No. of Bidders | 5 | ||||||||||
Bidders | BUNA SHPK- ERALD SHPK - PAERA SHPK - SHAGA SHPK - REBEKA KONSTRUKSION | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 610 000,00 | ||||||||||
Bidder Announcement date | 03-11-2016 | ||||||||||
Award and Contract Amount ALL with VAT | 1932000 | ||||||||||
Contract date | 21-11-2016 | ||||||||||
Planned Milestones of Contract / Start and End Date | 20 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||
Appeals | Nuk ka pasur ankesa. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for SHAGA SHPK viti 2014 Monitor treasury transaction for SHAGA SHPK viti 2015-2018 Monitor treasury transaction for SHAGA SHPK viti 2019-2020 |
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