Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Objekteve Publike Tirane |
Tender object |
Blerje vegla pune |
Reference No. |
REF-83497-10-12-2023 |
Estimated / Ceiling Value ALL without VAT |
999 200,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
13-10-2023 |
Last date of Submitted Documents |
23-10-2023 |
Tender Held Date |
23-10-2023 |
No. of Bidders |
1 |
Bidders |
1. “LIGUS” sh.p.k |
Successful Bidder /Supplier / Provider |
LIGUS SHPK |
The winning bid ALL without vat |
948 700,00 |
Bidder Announcement date |
07-11-2023 |
Award and Contract Amount ALL with VAT |
1138440 |
Contract date |
13-11-2023 |
Planned Milestones of Contract / Start and End Date |
30 (tridhjetë) ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for LIGUS SHPK viti 2012-2013 Monitor treasury transaction for LIGUS SHPK viti 2014 Monitor treasury transaction for LIGUS SHPK viti 2015-2018 Monitor treasury transaction for LIGUS SHPK viti 2019-2020
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Public Announcement Bulletin |
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