Procuring Authority / Buyer | ECO Tirana | ||||||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Sherbim auditim ligjor i pasqyrave financiare 2019-2021 | ||||||||
Reference No. | REF-37613-09-30-2019 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 2 865 590,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
Tender Publication Date | 01-10-2019 | ||||||||||
Last date of Submitted Documents | 14-10-2019 | ||||||||||
Tender Held Date | 14-10-2019 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders |
BDO ALBANIA Net-SFS Kreston Deloitte Audit Albania |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 890 000,00 | ||||||||||
Bidder Announcement date | 29-10-2019 | ||||||||||
Award and Contract Amount ALL with VAT | 2268000 | ||||||||||
Contract date | 31-10-2019 | ||||||||||
Planned Milestones of Contract / Start and End Date | 3 vjet | ||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||
Appeals | Nuk ka ofertues të skualifikuar | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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