|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Bashkia Tirane |
|
Tender object |
Blerje Suvenire |
|
Reference No. |
REF-33616-06-21-2022 |
|
Estimated / Ceiling Value ALL without VAT |
2 082 400,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
22-06-2022 |
|
Last date of Submitted Documents |
04-07-2022 |
|
Tender Held Date |
04-07-2022 |
|
No. of Bidders |
1 |
|
Bidders |
1. "P I R R O" sh.p.k |
|
Successful Bidder /Supplier / Provider |
"P I R R O" |
|
The winning bid ALL without vat |
2 076 383,00 |
|
Bidder Announcement date |
18-07-2022 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Artikujt duhet të dorëzohen në magazinën e Bashkisë Tiranë nga lidhja e kontratës deri në fund të vitit 2022 sipas kërkesave të Autoritetit Kontraktor. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for "P I R R O" viti 2012-2013 Monitor treasury transaction for "P I R R O" viti 2014 Monitor treasury transaction for "P I R R O" viti 2015-2018 Monitor treasury transaction for "P I R R O" viti 2019-2020
|
|
Public Announcement Bulletin |
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