Purchase of vases and various tubes - Financed by Tirana Municipality
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
Purchase of vases and various tubes - Financed by Tirana Municipality |
|
Reference No. |
REF-32314-04-06-2016 |
|
Estimated / Ceiling Value ALL without VAT |
1 085 740,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
07-04-2016 |
|
Last date of Submitted Documents |
18-04-2016 |
|
Tender Held Date |
18-04-2016 |
|
No. of Bidders |
2 |
|
Bidders |
Ekspo sistem SHPK - M.B.Kurti SHPK |
|
Successful Bidder /Supplier / Provider |
Sinani Trading SHPK ( ish M B KURTI shpk) |
|
The winning bid ALL without vat |
1 083 794,00 |
|
Bidder Announcement date |
22-04-2016 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
5 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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