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 |
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 |
|
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 |
|