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 |
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 |
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 |
5095920 |
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
|
Public Announcement Bulletin |
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