Shtrim tapet te dhomes pritjes femijeve shkolles "Luigj Gurakuqi"
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Shkolla Luigj Gurakuqi Tirane |
|
Tender object |
Shtrim tapet te dhomes pritjes femijeve shkolles "Luigj Gurakuqi" |
|
Reference No. |
REF-37166-12-11-2017 |
|
Estimated / Ceiling Value ALL without VAT |
333 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
11-12-2017 |
|
Last date of Submitted Documents |
13-12-2017 |
|
Tender Held Date |
13-12-2017 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
ASI-2A CO |
|
The winning bid ALL without vat |
293,990 |
|
Bidder Announcement date |
14-12-2017 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
|
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ASI-2A CO viti 2012-2013 Monitor treasury transaction for ASI-2A CO viti 2014 Monitor treasury transaction for ASI-2A CO viti 2015-2018 Monitor treasury transaction for ASI-2A CO viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
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