Expenditures for maintenance and repair of dustbins and benches
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
Expenditures for maintenance and repair of dustbins and benches |
|
Reference No. |
REF-37974-05-16-2016 |
|
Estimated / Ceiling Value ALL without VAT |
288 670,00 |
|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
16-05-2016 |
|
Last date of Submitted Documents |
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|
Tender Held Date |
17-05-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
Bardhyl Lamçe |
|
The winning bid ALL without vat |
225 000,00 |
|
Bidder Announcement date |
17-05-2016 |
|
Award and Contract Amount ALL with VAT |
270000 |
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
