Blerje sherbim skena te ndryshme per evente
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||||
| Procuring Authority / Buyer | Ndërmarrja e Dekorit dhe Eventeve Tirane. | ||||||||||||
| Tender object |
Blerje sherbim skena te ndryshme per evente. Burimi i financimit: Vetfinancim. |
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| Reference No. | REF-26989-10-29-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 000 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 30-10-2024 | ||||||||||||
| Last date of Submitted Documents | 11-11-2024 | ||||||||||||
| Tender Held Date | 11-11-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1.SCREE AD 2. ASLV |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 986 667,00 | ||||||||||||
| Bidder Announcement date | 18-11-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj nga data e nenshkrimit. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur operator ekonomik te skualifikuar | ||||||||||||
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| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Tiranë REF-26989-10-29-2024
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