Shpenzime për mirëmbajtjen e mjeteve të transportit
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
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Tender object |
Shpenzime për mirëmbajtjen e mjeteve të transportit |
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Reference No. |
REF-11093-06-25-2024 |
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Estimated / Ceiling Value ALL without VAT |
5 813 100,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
26-06-2024 |
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Last date of Submitted Documents |
08-07-2024 |
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Tender Held Date |
08-07-2024 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
12 (dymbëdhjetë) muaj nga data e nënshkrimit te Marrëveshjes Kuadër |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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