|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.2 e Punetoreve te Qytetit Tirane |
|
Tender object |
Blerje solari |
|
Reference No. |
REF-95446-11-22-2018 |
|
Estimated / Ceiling Value ALL without VAT |
20 631 188,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-11-2018 |
|
Last date of Submitted Documents |
17-12-2018 |
|
Tender Held Date |
17-12-2018 |
|
No. of Bidders |
2 |
|
Bidders |
TRIOS SHPK
RESULI-ER SHPK
|
|
Successful Bidder /Supplier / Provider |
TRIOS SHA |
|
The winning bid ALL without vat |
Marzh fitimi 10 % |
|
Bidder Announcement date |
27-12-2018 |
|
Award and Contract Amount ALL with VAT |
24757426 |
|
Contract date |
27-12-2018 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for TRIOS SHA viti 2012-2013 Monitor treasury transaction for TRIOS SHA viti 2014 Monitor treasury transaction for TRIOS SHA viti 2015-2018 Monitor treasury transaction for TRIOS SHA viti 2019-2020
|
|
Public Announcement Bulletin |
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