|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Qendra Ekonomike e Zhvillimit dhe Edukimit te Femijeve Tirane |
|
Tender object |
Blerje Gas i lëngët |
|
Reference No. |
REF-43784-02-05-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
7 557 099,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
06-02-2018
|
|
Last date of Submitted Documents |
16-02-2018
|
|
Tender Held Date |
16-02-2018
|
|
No. of Bidders |
1 |
|
Bidders |
Gas Group Shpk |
|
Successful Bidder /Supplier / Provider |
Gas Group SHPK |
|
The winning bid ALL without vat |
Marzh fitimi 49.4 % |
|
Bidder Announcement date |
28-02-2018 |
|
Award and Contract Amount ALL with VAT |
9 034 707,60 |
|
Contract date |
08-03-2018 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Gas Group SHPK viti 2012-2013 Monitor treasury transaction for Gas Group SHPK viti 2014 Monitor treasury transaction for Gas Group SHPK viti 2015-2018 Monitor treasury transaction for Gas Group SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
