|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Objekteve Publike Tirane |
|
Tender object |
Blerje vegla pune |
|
Reference No. |
REF-89806-03-11-2021 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 604 380,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
12-03-2021
|
|
Last date of Submitted Documents |
23-03-2021
|
|
Tender Held Date |
23-03-2021
|
|
No. of Bidders |
1 |
|
Bidders |
INPLY sh.p.k |
|
Successful Bidder /Supplier / Provider |
“INPLY” SH.P.K |
|
The winning bid ALL without vat |
3 564 930,00 |
|
Bidder Announcement date |
19-04-2021 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
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 |
|
|
Public Announcement Bulletin |
|