“Shpenzime për të tjera materiale dhe shërbime operative (materiale rekreative, banera, instalacione, kupa medalje)”.
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
“Shpenzime për të tjera materiale dhe shërbime operative (materiale rekreative, banera, instalacione, kupa medalje)”. |
|
Reference No. |
REF-16922-04-05-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
831 340,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
08-04-2019
|
|
Last date of Submitted Documents |
18-04-2019
|
|
Tender Held Date |
18-04-2019
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
BOLT SHPK |
|
The winning bid ALL without vat |
830,000 |
|
Bidder Announcement date |
02-05-2019 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
31-12-2019 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for BOLT SHPK viti 2012-2013 Monitor treasury transaction for BOLT SHPK viti 2014 Monitor treasury transaction for BOLT SHPK viti 2015-2018 Monitor treasury transaction for BOLT SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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