|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Shkolla Luigj Gurakuqi Tirane |
|
Tender object |
Ndertim kend lojrash
|
|
Reference No. |
REF-30143-11-19-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
20-11-2024
|
|
Last date of Submitted Documents |
11-12-2024
|
|
Tender Held Date |
11-12-2024
|
|
No. of Bidders |
3 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
ALBSTRUKTUR |
|
The winning bid ALL without vat |
1 988 903,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
2 386 683,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
|
