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-53642-10-14-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 499 982,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
17-10-2016
|
|
Last date of Submitted Documents |
26-10-2016
|
|
Tender Held Date |
26-10-2016
|
|
No. of Bidders |
3 |
|
Bidders |
BOLT SHPK - DOKSANI G - POWER INDUSTRIES |
|
Successful Bidder /Supplier / Provider |
POWER INDUSTRIES |
|
The winning bid ALL without vat |
2 472 000,00 |
|
Bidder Announcement date |
31-10-2016 |
|
Award and Contract Amount ALL with VAT |
2 966 400,00 |
|
Contract date |
01-12-2016 |
|
Planned Milestones of Contract / Start and End Date |
1 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for POWER INDUSTRIES viti 2012-2013 Monitor treasury transaction for POWER INDUSTRIES viti 2014 Monitor treasury transaction for POWER INDUSTRIES viti 2015-2018 Monitor treasury transaction for POWER INDUSTRIES viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
NR.45 - DT.14-11-2016 |
| Signing of the Contract |
NR.49 - DT.12-12-2016 |
|
