|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
Blerje tapet bari |
|
Reference No. |
REF-11372-06-27-2024 |
|
Estimated / Ceiling Value ALL without VAT |
1 720 833,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-06-2024 |
|
Last date of Submitted Documents |
08-07-2024 |
|
Tender Held Date |
08-07-2024 |
|
No. of Bidders |
1 |
|
Bidders |
1. “ AGRO- KORANI” Sh.p.k |
|
Successful Bidder /Supplier / Provider |
AGRO - KORANI |
|
The winning bid ALL without vat |
1 290 625,00 |
|
Bidder Announcement date |
18-07-2024 |
|
Award and Contract Amount ALL with VAT |
1548750 |
|
Contract date |
14-08-2024 |
|
Planned Milestones of Contract / Start and End Date |
12 (dymbëdhjetë) muaj nga data e nënshkrimit te Marrëveshjes Kuadër |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomik te skualifikuar |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
