Shpenzime per mirëmbajtjen e objekteve ndërtimore
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
Shpenzime per mirëmbajtjen e objekteve ndërtimore |
|
Reference No. |
REF-60174-11-25-2016 |
|
Estimated / Ceiling Value ALL without VAT |
770 703,00 |
|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
25-11-2016 |
|
Last date of Submitted Documents |
30-11-2016 |
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Tender Held Date |
|
|
No. of Bidders |
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|
Bidders |
INA |
|
Successful Bidder /Supplier / Provider |
INA |
|
The winning bid ALL without vat |
535 000,00 |
|
Bidder Announcement date |
30-11-2016 |
|
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 |
|
|
Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
|
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for INA viti 2012-2013 Monitor treasury transaction for INA viti 2014 Monitor treasury transaction for INA viti 2015-2018 Monitor treasury transaction for INA viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
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