Blerje sherbim skena te ndryshme per evente
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Ndërmarrja e Dekorit dhe Eventeve Tirane. |
|
Tender object |
Blerje sherbim skena te ndryshme per evente.
Burimi i financimit: Vetfinancim. |
|
Reference No. |
REF-26989-10-29-2024 |
|
Estimated / Ceiling Value ALL without VAT |
2 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
30-10-2024 |
|
Last date of Submitted Documents |
11-11-2024 |
|
Tender Held Date |
11-11-2024 |
|
No. of Bidders |
2 |
|
Bidders |
1.SCREE AD
2. ASLV
|
|
Successful Bidder /Supplier / Provider |
SCREEN AD |
|
The winning bid ALL without vat |
1 986 667,00 |
|
Bidder Announcement date |
18-11-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj nga data e nenshkrimit. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur operator ekonomik te skualifikuar |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
