|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.3 e Punetoreve te Qytetit Tirane |
|
Tender object |
Blerje vegla pune |
|
Reference No. |
REF-34802-09-02-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 014 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
03-09-2019
|
|
Last date of Submitted Documents |
13-09-2019
|
|
Tender Held Date |
13-09-2019
|
|
No. of Bidders |
1 |
|
Bidders |
Luar Bros |
|
Successful Bidder /Supplier / Provider |
LUAR Bros |
|
The winning bid ALL without vat |
2 953 720,00 |
|
Bidder Announcement date |
30-09-2019 |
|
Award and Contract Amount ALL with VAT |
3 544 464,00 |
|
Contract date |
07-10-2019 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|