“Blerje shërbimi për mbikqyrje punimesh për objektin: “Rehabilitimi i fasadave në godinat publike rruga e “Dibrës" .
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Bashkia Tiranë |
|
Tender object |
“Blerje shërbimi për mbikqyrje punimesh për objektin: “Rehabilitimi i fasadave në godinat publike rruga e “Dibrës" . |
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Reference No. |
REF-68378-02-20-2017 |
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Estimated / Ceiling Value ALL without VAT |
298 585,00 |
|
Type of Contract |
|
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Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
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Tender Publication Date |
20-02-2017 |
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Last date of Submitted Documents |
|
|
Tender Held Date |
21-02-2017 |
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No. of Bidders |
|
|
Bidders |
ARENA MK |
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Successful Bidder /Supplier / Provider |
ARENA MK |
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The winning bid ALL without vat |
47 800,00 |
|
Bidder Announcement date |
21-02-2017 |
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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 ARENA MK viti 2012-2013 Monitor treasury transaction for ARENA MK viti 2014 Monitor treasury transaction for ARENA MK viti 2015-2018 Monitor treasury transaction for ARENA MK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
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