Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
Drejtoria e Pergjithshme Nr.1 e Qytetit Tirane |
Tender object |
Sisteme ujitese |
Reference No. |
REF-15962-03-29-2019 |
Estimated / Ceiling Value ALL without VAT |
4 600 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
01-04-2019 |
Last date of Submitted Documents |
11-04-2019 |
Tender Held Date |
11-04-2019 |
No. of Bidders |
1 |
Bidders |
Geci shpk |
Successful Bidder /Supplier / Provider |
GECI SHPK |
The winning bid ALL without vat |
4 510 000,00 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
5412000 |
Contract date |
06-05-2019 |
Planned Milestones of Contract / Start and End Date |
1 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for GECI SHPK viti 2012-2013 Monitor treasury transaction for GECI SHPK viti 2014 Monitor treasury transaction for GECI SHPK viti 2015-2018 Monitor treasury transaction for GECI SHPK viti 2019-2020
|
Public Announcement Bulletin |
|