Sherbim auditim ligjor i pasqyrave financiare 2019-2021
| Procuring Authority / Buyer | ECO Tirana | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Sherbim auditim ligjor i pasqyrave financiare 2019-2021 | ||||||||
| Reference No. | REF-37613-09-30-2019 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 865 590,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
| Tender Publication Date | 01-10-2019 | ||||||||||
| Last date of Submitted Documents | 14-10-2019 | ||||||||||
| Tender Held Date | 14-10-2019 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
BDO ALBANIA Net-SFS Kreston Deloitte Audit Albania |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 890 000,00 | ||||||||||
| Bidder Announcement date | 29-10-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 2 268 000,00 | ||||||||||
| Contract date | 31-10-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 3 vjet | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | Nuk ka ofertues të skualifikuar | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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