Blerje kondicionere
| Procuring Authority / Buyer | Local Unit Mallakastër | ||||||||||
| Procuring Authority / Buyer | Bashkia Mallakaster | ||||||||||
| Tender object | Blerje kondicionere | ||||||||||
| Reference No. | REF-31590-07-25-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 500 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 26-07-2019 | ||||||||||
| Last date of Submitted Documents | 05-08-2019 | ||||||||||
| Tender Held Date | 05-08-2019 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
ALTEC KLIMA TEKNIKA TB2 PC STORE SULOLLARI-KLIMA |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 267 700,00 | ||||||||||
| Bidder Announcement date | 14-08-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 15 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ALTEC SHPK viti 2014 Monitor treasury transaction for ALTEC SHPK viti 2015-2018 Monitor treasury transaction for ALTEC SHPK viti 2019-2020 |
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