Blerje vegla pune
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
| Procuring Authority / Buyer | Drejtoria Nr.3 e Punetoreve te Qytetit Tirane | ||||||||||
| Tender object | Blerje vegla pune | ||||||||||
| Reference No. | REF-65936-04-29-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 666 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 30-04-2018 | ||||||||||
| Last date of Submitted Documents | 10-05-2018 | ||||||||||
| Tender Held Date | 10-05-2018 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
Luar Bros Shpk & Sinani Trading Shpk Muça Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 598 000,00 | ||||||||||
| Bidder Announcement date | 23-05-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 7917600 | ||||||||||
| Contract date | 18-06-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar: 1. Operatori ekonomik Muça Shpk me NIPT K01421002H. Nuk ka paraqitur ofertë ekonomike. |
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| Transaction / Actual Spending |
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