Procuring Authority / Buyer | Tirana Parking | ||||||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje serveri Multiparking | ||||||||
Reference No. | REF-96240-11-27-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 4 108 666,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 03-12-2018 | ||||||||||
Last date of Submitted Documents | 13-12-2018 | ||||||||||
Tender Held Date | 13-12-2018 | ||||||||||
No. of Bidders | |||||||||||
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 4 098 666,00 | ||||||||||
Bidder Announcement date | 24-12-2018 | ||||||||||
Award and Contract Amount ALL with VAT | 4918399 | ||||||||||
Contract date | 26-12-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||
Appeals | |||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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