|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.2 e Punetoreve te Qytetit Tirane |
|
Tender object |
Rul me disqe |
|
Reference No. |
REF-77223-06-29-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 580 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-07-2018
|
|
Last date of Submitted Documents |
12-07-2018
|
|
Tender Held Date |
12-07-2018
|
|
No. of Bidders |
1 |
|
Bidders |
POWER INDUSTRIES SHPK |
|
Successful Bidder /Supplier / Provider |
POWER INDUSTRIES |
|
The winning bid ALL without vat |
3 530 000,00 |
|
Bidder Announcement date |
27-07-2018 |
|
Award and Contract Amount ALL with VAT |
4 236 000,00 |
|
Contract date |
10-08-2018 |
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for POWER INDUSTRIES viti 2012-2013 Monitor treasury transaction for POWER INDUSTRIES viti 2014 Monitor treasury transaction for POWER INDUSTRIES viti 2015-2018 Monitor treasury transaction for POWER INDUSTRIES viti 2019-2020
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Public Announcement Bulletin |
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