Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
Drejtoria Nr.2 e Punetoreve te Qytetit Tirane |
Tender object |
Blerje skorje |
Reference No. |
REF-95415-11-22-2018 |
Estimated / Ceiling Value ALL without VAT |
900 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
23-11-2018 |
Last date of Submitted Documents |
03-12-2018 |
Tender Held Date |
03-12-2018 |
No. of Bidders |
1 |
Bidders |
RAFIN COMPANY |
Successful Bidder /Supplier / Provider |
RAFIN COMPANY SHPK |
The winning bid ALL without vat |
835 000,00 |
Bidder Announcement date |
13-12-2018 |
Award and Contract Amount ALL with VAT |
1002000 |
Contract date |
18-12-2018 |
Planned Milestones of Contract / Start and End Date |
10 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|