|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
ECO Tirana |
|
Tender object |
Blerje rezina |
|
Reference No. |
REF-23358-05-22-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 197 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-05-2019
|
|
Last date of Submitted Documents |
03-06-2019
|
|
Tender Held Date |
03-06-2019
|
|
No. of Bidders |
2 |
|
Bidders |
Sinani Trading |
|
Successful Bidder /Supplier / Provider |
Sinani Trading SHPK ( ish M B KURTI shpk) |
|
The winning bid ALL without vat |
1 197 000,00 |
|
Bidder Announcement date |
18-06-2019 |
|
Award and Contract Amount ALL with VAT |
1 436 400,00 |
|
Contract date |
17-06-2019 |
|
Planned Milestones of Contract / Start and End Date |
6 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
