Mbikëqyrje punimesh për “Ndërtim shkalle emergjence, veshje fasade me kapotë, hidroizolim i tarracës dhe lyerje të brendshme me bojë hidroplastike ”
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Drejtoria e Konvikteve te Shkollave te Mesme |
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Tender object |
Mbikëqyrje punimesh për “Ndërtim shkalle emergjence, veshje fasade me kapotë, hidroizolim i tarracës dhe lyerje të brendshme me bojë hidroplastike ” |
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Reference No. |
REF-12573-07-09-2024 |
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Estimated / Ceiling Value ALL without VAT |
513 793,00 |
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Type of Contract |
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Procurement Method |
Small-Value Purchases |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
09-07-2024 |
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Last date of Submitted Documents |
10-07-2024 |
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Tender Held Date |
09-07-2024 |
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No. of Bidders |
22 |
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Bidders |
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Successful Bidder /Supplier / Provider |
ARENA MK |
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The winning bid ALL without vat |
404 558,11 |
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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 |
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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 |
Monitor treasury transaction for ARENA MK viti 2012-2013 Monitor treasury transaction for ARENA MK viti 2014 Monitor treasury transaction for ARENA MK viti 2015-2018 Monitor treasury transaction for ARENA MK viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
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