Shpenzime per mirembajtjen e objekteve specifike
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
Shpenzime per mirembajtjen e objekteve specifike |
|
Reference No. |
REF-51993-02-28-2020 |
|
Estimated / Ceiling Value ALL without VAT |
2 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-03-2020 |
|
Last date of Submitted Documents |
12-03-2020 |
|
Tender Held Date |
12-03-2020 |
|
No. of Bidders |
2 |
|
Bidders |
I.S.S (Integrated Security Solutions) shpk
Elektrosek Shpk |
|
Successful Bidder /Supplier / Provider |
ELEKTROSEK |
|
The winning bid ALL without vat |
2 444 444,00 |
|
Bidder Announcement date |
22-04-2020 |
|
Award and Contract Amount ALL with VAT |
2933333 |
|
Contract date |
24-04-2020 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2020 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ELEKTROSEK viti 2012-2013 Monitor treasury transaction for ELEKTROSEK viti 2014 Monitor treasury transaction for ELEKTROSEK viti 2015-2018 Monitor treasury transaction for ELEKTROSEK viti 2019-2020
|
|
Public Announcement Bulletin |
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