Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
Ndermarrja e Trajtimit te Studenteve Nr.2 |
Tender object |
Blerje Solar per Ngrohje |
Reference No. |
REF-26329-09-13-2017 |
Estimated / Ceiling Value ALL without VAT |
2 917 500,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
14-09-2017 |
Last date of Submitted Documents |
25-09-2017 |
Tender Held Date |
25-09-2017 |
No. of Bidders |
1 |
Bidders |
RESULI-ER SHPK |
Successful Bidder /Supplier / Provider |
RESULI-ER SHA |
The winning bid ALL without vat |
Marzh fitimi 8% |
Bidder Announcement date |
13-10-2017 |
Award and Contract Amount ALL with VAT |
|
Contract date |
23-10-2017 |
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for RESULI-ER SHA viti 2012-2013 Monitor treasury transaction for RESULI-ER SHA viti 2014 Monitor treasury transaction for RESULI-ER SHA viti 2015-2018 Monitor treasury transaction for RESULI-ER SHA viti 2019-2020
|
Public Announcement Bulletin |
|