FURNIZIM DHE SHERBIME ME USHQIM PER MENCA
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||||
| Procuring Authority / Buyer | Qendra Sociale Gonxhe Bojaxhi | ||||||||||||
| Tender object | FURNIZIM DHE SHERBIME ME USHQIM PER MENCA | ||||||||||||
| Reference No. | REF-74627-07-10-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 016 399,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 11-07-2023 | ||||||||||||
| Last date of Submitted Documents | 24-07-2023 | ||||||||||||
| Tender Held Date | 24-07-2023 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. “DAJTI PARK 2007”Sh.p.k 2. “NELSA” Sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 583 086,00 | ||||||||||||
| Bidder Announcement date | 28-07-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 5499703 | ||||||||||||
| Contract date | 14-08-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Marrëveshja kuadër është 12 muaj. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending (Former Company Name) |
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| Transaction / Actual Spending |
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 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Tiranë REF-74627-07-10-2023
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