Blerje paisje kuzhine (grirese mishi dhe frulator frutash).
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
| Procuring Authority / Buyer | Qendra Ekonomike e Zhvillimit dhe Edukimit te Femijeve Tirane | ||||||||||
| Tender object | Blerje paisje kuzhine (grirese mishi dhe frulator frutash). | ||||||||||
| Reference No. | REF-18545-04-17-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 375 646,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 18-04-2019 | ||||||||||
| Last date of Submitted Documents | 30-04-2019 | ||||||||||
| Tender Held Date | 30-04-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
PAERA Shpiragu |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 369 865,00 | ||||||||||
| Bidder Announcement date | 13-05-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 1643838 | ||||||||||
| Contract date | 24-05-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2019 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar: 1. “PAERA” Sh.p.k: Nuk ka paraqitur oferete ekonomike. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Shpiragu Sh.p.k viti 2014 Monitor treasury transaction for Shpiragu Sh.p.k viti 2015-2018 Monitor treasury transaction for Shpiragu Sh.p.k viti 2019-2020 |
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