|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Objekteve Publike Tirane |
|
Tender object |
Blerje vegla pune |
|
Reference No. |
REF-68858-08-17-2020 |
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CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 360 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
18-08-2020
|
|
Last date of Submitted Documents |
28-08-2020
|
|
Tender Held Date |
28-08-2020
|
|
No. of Bidders |
1 |
|
Bidders |
START CO SHPK |
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Successful Bidder /Supplier / Provider |
START CO SHPK |
|
The winning bid ALL without vat |
4 246 600,00 |
|
Bidder Announcement date |
01-09-2020 |
|
Award and Contract Amount ALL with VAT |
5 095 920,00 |
|
Contract date |
17-09-2020 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for START CO SHPK viti 2012-2013 Monitor treasury transaction for START CO SHPK viti 2014 Monitor treasury transaction for START CO SHPK viti 2015-2018 Monitor treasury transaction for START CO SHPK viti 2019-2020
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|
Public Announcement Bulletin |
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