|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.3 e Punëtorëve të Qytetit Tiranë |
|
Tender object |
Blerje vegla Pune |
|
Reference No. |
REF-72350-03-16-2017 |
|
Estimated / Ceiling Value ALL without VAT |
3 051 622,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
16-03-2017 |
|
Last date of Submitted Documents |
27-03-2017 |
|
Tender Held Date |
27-03-2017 |
|
No. of Bidders |
2 |
|
Bidders |
EKSPO SISTEM SHPK - START CO SHPK |
|
Successful Bidder /Supplier / Provider |
START CO SHPK |
|
The winning bid ALL without vat |
2 959 229,00 |
|
Bidder Announcement date |
31-03-2017 |
|
Award and Contract Amount ALL with VAT |
3551075 |
|
Contract date |
19-04-2017 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Skualifikohet: 1. Operatori ekonomik “EKSPO SISTEM” sh.p.k për shkak se nuk ka paraqitur asnjë dokument në lidhje me procedurën e zhvilluar. |
|
Cancellation reason |
|
|
Additions |
|
|
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 |
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