“Shpenzime për mirëmbajtjen e objekteve specifike”
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
“Shpenzime për mirëmbajtjen e objekteve specifike” |
|
Reference No. |
REF-87619-02-18-2021 |
|
Estimated / Ceiling Value ALL without VAT |
2 495 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
19-02-2021 |
|
Last date of Submitted Documents |
01-03-2021 |
|
Tender Held Date |
01-03-2021 |
|
No. of Bidders |
2 |
|
Bidders |
“I.S.S (Integrated Security Solutions) shpk”
“Elektrosek” shpk |
|
Successful Bidder /Supplier / Provider |
I.S.S (INTEGRATED SECURITY SOLUTIONS) |
|
The winning bid ALL without vat |
2 475 000,00 |
|
Bidder Announcement date |
12-03-2021 |
|
Award and Contract Amount ALL with VAT |
2970000 |
|
Contract date |
18-03-2021 |
|
Planned Milestones of Contract / Start and End Date |
deri më 31.12.2021 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
