Procuring Authority / Buyer | Local Unit Tiranë | |||||||
Procuring Authority / Buyer | Drejtoria Nr.1 e Punëtorëve të Qytetit Tiranë | |||||||
Tender object | Equipment, office furniture, stoves | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 400 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Small-Value Purchases | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 27-06-2016 | |||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | 26-06-2016 | |||||||
No. of Bidders | ||||||||
Bidders | ||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 319 000,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 382800 | |||||||
Contract date | ||||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for RO-AL SHPK viti 2014 Monitor treasury transaction for RO-AL SHPK viti 2015-2018 Monitor treasury transaction for RO-AL SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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