Blerje kontenitore per gjethet
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
ECO Tirana |
|
Tender object |
Blerje kontenitore per gjethet |
|
Reference No. |
REF-43322-11-13-2019 |
|
Estimated / Ceiling Value ALL without VAT |
1 056 666,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
14-11-2019 |
|
Last date of Submitted Documents |
27-11-2019 |
|
Tender Held Date |
27-11-2019 |
|
No. of Bidders |
2 |
|
Bidders |
Aba Comercial Cleaners Shpk
LUAR Bros Shpk
|
|
Successful Bidder /Supplier / Provider |
ABA COMERCIAL CLEANERS SHPK |
|
The winning bid ALL without vat |
800 000,00 |
|
Bidder Announcement date |
13-12-2019 |
|
Award and Contract Amount ALL with VAT |
960000 |
|
Contract date |
17-12-2019 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
