Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
Tender object |
Blerje Maska dhe Doreza |
Reference No. |
REF-56609-04-22-2020 |
Estimated / Ceiling Value ALL without VAT |
1 700 000,00 |
Type of Contract |
|
Procurement Method |
By negotiation, without notice |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
|
Last date of Submitted Documents |
24-04-2020 |
Tender Held Date |
24-04-2020 |
No. of Bidders |
1 |
Bidders |
Mares Services Shpk |
Successful Bidder /Supplier / Provider |
|
The winning bid ALL without vat |
1 285 000,00 |
Bidder Announcement date |
27-04-2020 |
Award and Contract Amount ALL with VAT |
1542000 |
Contract date |
29-04-2020 |
Planned Milestones of Contract / Start and End Date |
|
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|