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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Public Announcement Bulletin |
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