Shërbim mirëmbajtje për riparimin e pajisjeve të zyrave
Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
Drejtoria Nr.3 e Punetoreve te Qytetit Tirane |
Tender object |
Shërbim mirëmbajtje për riparimin e pajisjeve të zyrave |
Reference No. |
REF-52842-02-28-2018 |
Estimated / Ceiling Value ALL without VAT |
333 330,00 |
Type of Contract |
|
Procurement Method |
Small-Value Purchases |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
28-02-2018 |
Last date of Submitted Documents |
02-03-2018 |
Tender Held Date |
02-03-2018 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
RATECH SHPK |
The winning bid ALL without vat |
250,000 |
Bidder Announcement date |
07-03-2018 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
|
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
|
Signing of the Contract |
|
|