Blerje vegla dhe veshje pune për nevoja të ndërmarrjes
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Funerale Tiranë |
|
Tender object |
Blerje vegla dhe veshje pune për nevoja të ndërmarrjes |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
525 970,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-11-2016 |
|
Last date of Submitted Documents |
15-11-2016 |
|
Tender Held Date |
15-11-2016 |
|
No. of Bidders |
3 |
|
Bidders |
ANDI A SHPK - DOKSDANI G SHPK - TRINITY TRADE COMPANY SHPK |
|
Successful Bidder /Supplier / Provider |
ANDI-A |
|
The winning bid ALL without vat |
471 204,00 |
|
Bidder Announcement date |
23-11-2016 |
|
Award and Contract Amount ALL with VAT |
565445 |
|
Contract date |
12-12-2016 |
|
Planned Milestones of Contract / Start and End Date |
5 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ANDI-A viti 2012-2013 Monitor treasury transaction for ANDI-A viti 2014 Monitor treasury transaction for ANDI-A viti 2015-2018 Monitor treasury transaction for ANDI-A viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
NR.44 - DT.07-11-2016 |
|
| Bidder Announcement |
NR.49 - DT.12-12-2016 |
| Signing of the Contract |
NR.50 - DT.19-12-2016 |
|
