"Sherbime te tjera, Prodhim i Lendes Drusore"
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
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Tender object |
"Sherbime te tjera, Prodhim i Lendes Drusore" |
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Reference No. |
REF-12698-03-07-2019 |
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Estimated / Ceiling Value ALL without VAT |
33 332 830,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
08-03-2019 |
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Last date of Submitted Documents |
01-04-2019 |
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Tender Held Date |
01-04-2019 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
ALMEXWOOD SHPK |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
39975541 |
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Contract date |
26-04-2019 |
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Planned Milestones of Contract / Start and End Date |
31-12-2019 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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