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Signed the Contract
Mobilimi i Qendrës Komunitare Për Persona me Aftësi të Kufizuara
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
Qendra Komunitare për Personat me Aftësi të Kufizuar Tiranë
Tender object
Mobilimi i Qendrës Komunitare Për Persona me Aftësi të Kufizuara
Reference No.
REF-71605-06-05-2023
Estimated / Ceiling Value ALL without VAT
4 800 000,00
Type of Contract
Procurement Method
Simplified open procedure
Stage Procedure
Signed the Contract
Tender Publication Date
06-06-2023
Last date of Submitted Documents
16-06-2023
Tender Held Date
16-06-2023
No. of Bidders
2
Bidders
1. Dajti Park 2007
2. NELSA
Successful Bidder /Supplier / Provider
DAJTI PARK 2007 SHPK
The winning bid ALL without vat
3 600 360,00
Bidder Announcement date
19-06-2023
Award and Contract Amount ALL with VAT
4968000
Contract date
14-07-2023
Planned Milestones of Contract / Start and End Date
180 dite
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar.
Cancellation reason
Additions
Transaction / Actual Spending (Former Company Name)
Monitor Transactions / Actual Spendings for this Contractor(former name)
Transaction / Actual Spending
Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2012-2013
Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2014
Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2015-2018
Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Buletini Nr. 66 datë 31 Korrik 2023
Procesverbal
"Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
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