| Procuring Authority / Buyer | Rezidenca Studentore Universitare Nr. 1 sha | |||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Auditimi i Pasqyrave Financiare te Vitit 2017 | |||||
| Reference No. | REF-76923-06-28-2018 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 916 667,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 29-06-2018 | |||||||
| Last date of Submitted Documents | 09-07-2018 | |||||||
| Tender Held Date | 09-07-2018 | |||||||
| No. of Bidders | 4 | |||||||
| Bidders |
Lejla Shahu Dobi & Sherife Hoxha & Enkelejda Alite Lumturi Velaj Etleva Ashiku Kei-Al Auditing |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 600 000,00 | |||||||
| Bidder Announcement date | 23-07-2018 | |||||||
| Award and Contract Amount ALL with VAT | 720 000,00 | |||||||
| Contract date | 31-07-2018 | |||||||
| Planned Milestones of Contract / Start and End Date | 1 muaj | |||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
| Appeals | Nuk ka pasur ankesa. | |||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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