Shpenzime per mirembajtje e sistemeve te parkimit
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Tirana Parking |
|
Tender object |
Shpenzime per mirembajtje e sistemeve te parkimit |
|
Reference No. |
REF-99592-03-28-2024 |
|
Estimated / Ceiling Value ALL without VAT |
5 812 047,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
29-03-2024 |
|
Last date of Submitted Documents |
08-04-2024 |
|
Tender Held Date |
08-04-2024 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Nga data e nënshkrimit të kontratës deri më 31.12.2024. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Bazuar në Ligjin Nr. 162/2020, datë 23.12.2020 "Për Prokurimin Publik", Neni 98, pika 1:
b) në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme; |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
