Blerje kamioncine 5 m3 per mbledhjene e inerteve
| Procuring Authority / Buyer | ECO Tirana | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje kamioncine 5 m3 per mbledhjene e inerteve | ||||||||
| Reference No. | REF-42793-11-08-2019 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 333 333,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 11-11-2019 | ||||||||||
| Last date of Submitted Documents | 21-11-2019 | ||||||||||
| Tender Held Date | 21-11-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
Sparkle 32 Shpk Ligus Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 048 000,00 | ||||||||||
| Bidder Announcement date | 04-12-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 2 457 600,00 | ||||||||||
| Contract date | 24-12-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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