Shtesë Kontrate:Blerje Materiale dhe pajisje të shërbimit publik (vegla pune”derinë 20 %
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Drejtoria Nr.1 e Punëtorëve të Qytetit Tiranë |
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Tender object |
Shtesë Kontrate: Blerje Materiale dhe pajisje të shërbimit publik, vegla pune derinë 20 %. (Numri i kontrates fillestare Nr. 2252/3, data e lidhjes se kontrates fillestare 19.07.2016 , Vlera totale përfundimtare e kontratës fillestare : 3473880 leke) |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
577 000,00 |
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Type of Contract |
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Procurement Method |
Additional Contracts |
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Stage Procedure |
Signed the Contract + Additional Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
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Bidders |
START & CO SHPK |
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Successful Bidder /Supplier / Provider |
START CO SHPK |
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The winning bid ALL without vat |
577 000,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
692400 |
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Contract date |
23-12-2016 |
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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 START CO SHPK viti 2012-2013 Monitor treasury transaction for START CO SHPK viti 2014 Monitor treasury transaction for START CO SHPK viti 2015-2018 Monitor treasury transaction for START CO SHPK 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 |
NR.52 - DT.30-12-2016 |
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