| Procuring Authority / Buyer | Rezidenca Studentore Universitare Nr. 2 | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje lëndë djegëse solar për kaldajat. | ||||||||
| Reference No. | REF-16906-04-05-2019 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 500 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 08-04-2019 | ||||||||||
| Last date of Submitted Documents | 18-04-2019 | ||||||||||
| Tender Held Date | 18-04-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
RESULI - ER TRIOS |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 37 % Marzh fitimi. | ||||||||||
| Bidder Announcement date | 02-05-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 4 200 000,00 | ||||||||||
| Contract date | 06-05-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2019 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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