|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.2 e Punëtorëve të Qytetit Tiranë |
|
Tender object |
Blerje Goma |
|
Reference No. |
REF-17763-06-14-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 950 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-06-2017
|
|
Last date of Submitted Documents |
27-06-2017
|
|
Tender Held Date |
27-06-2017
|
|
No. of Bidders |
1 |
|
Bidders |
SI&CO COMPANY SHPK |
|
Successful Bidder /Supplier / Provider |
SI & CO COMPANY |
|
The winning bid ALL without vat |
4 893 500,00 |
|
Bidder Announcement date |
14-07-2017 |
|
Award and Contract Amount ALL with VAT |
5 872 200,00 |
|
Contract date |
07-09-2017 |
|
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 SI & CO COMPANY viti 2012-2013 Monitor treasury transaction for SI & CO COMPANY viti 2014 Monitor treasury transaction for SI & CO COMPANY viti 2015-2018 Monitor treasury transaction for SI & CO COMPANY viti 2019-2020
|
|
Public Announcement Bulletin |
|