|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.2 e Punëtorëve të Qytetit Tiranë |
|
Tender object |
Blerje veshje pune |
|
Reference No. |
REF-57400-11-10-2016 |
|
Estimated / Ceiling Value ALL without VAT |
3 112 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-11-2016 |
|
Last date of Submitted Documents |
21-11-2016 |
|
Tender Held Date |
21-11-2016 |
|
No. of Bidders |
3 |
|
Bidders |
BOLT SHPK - MEGATEK - BLERINA KAPEDANI |
|
Successful Bidder /Supplier / Provider |
BLERINA SADIKU |
|
The winning bid ALL without vat |
3 088 250,00 |
|
Bidder Announcement date |
25-11-2016 |
|
Award and Contract Amount ALL with VAT |
3705900 |
|
Contract date |
07-12-2016 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for BLERINA SADIKU viti 2012-2013 Monitor treasury transaction for BLERINA SADIKU viti 2014 Monitor treasury transaction for BLERINA SADIKU viti 2015-2018 Monitor treasury transaction for BLERINA SADIKU viti 2019-2020
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Public Announcement Bulletin |
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