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 | |||||||
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 | 720000 | |||||||
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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