|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Përgjithshme e Rrugëve dhe Ndriçimit Publik Tirane |
|
Tender object |
Materiale për ndriçim |
|
Reference No. |
REF-53166-03-06-2020 |
|
Estimated / Ceiling Value ALL without VAT |
31 650 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
09-03-2020 |
|
Last date of Submitted Documents |
01-04-2020 |
|
Tender Held Date |
01-04-2020 |
|
No. of Bidders |
1 |
|
Bidders |
I T E GRUP sh.p.k
|
|
Successful Bidder /Supplier / Provider |
ITE.GrupSHPK |
|
The winning bid ALL without vat |
30 642 000,00 |
|
Bidder Announcement date |
04/05/2020 00:00:00 |
|
Award and Contract Amount ALL with VAT |
36770400 |
|
Contract date |
11/05/2020 00:00:00 |
|
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 ITE.GrupSHPK viti 2012-2013 Monitor treasury transaction for ITE.GrupSHPK viti 2014 Monitor treasury transaction for ITE.GrupSHPK viti 2015-2018 Monitor treasury transaction for ITE.GrupSHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
