|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
Materiale Specifike |
|
Reference No. |
REF-31157-07-23-2019 |
|
Estimated / Ceiling Value ALL without VAT |
3 333 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-07-2019 |
|
Last date of Submitted Documents |
05-08-2019 |
|
Tender Held Date |
05-08-2019 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
TRINITY TRADE COMPANY |
|
The winning bid ALL without vat |
2 474 820,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
2969784 |
|
Contract date |
02-09-2019 |
|
Planned Milestones of Contract / Start and End Date |
20 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for TRINITY TRADE COMPANY viti 2012-2013 Monitor treasury transaction for TRINITY TRADE COMPANY viti 2014 Monitor treasury transaction for TRINITY TRADE COMPANY viti 2015-2018 Monitor treasury transaction for TRINITY TRADE COMPANY viti 2019-2020
|
|
Public Announcement Bulletin |
|
