|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Objekteve Publike Tirane |
|
Tender object |
Blerje vegla pune |
|
Reference No. |
REF-43741-09-28-2022 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 497 960,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
29-09-2022
|
|
Last date of Submitted Documents |
10-10-2022
|
|
Tender Held Date |
10-10-2022
|
|
No. of Bidders |
1 |
|
Bidders |
1.INPLY sh.p.k |
|
Successful Bidder /Supplier / Provider |
“INPLY” SH.P.K |
|
The winning bid ALL without vat |
2 458 000,00 |
|
Bidder Announcement date |
24-10-2022 |
|
Award and Contract Amount ALL with VAT |
2 949 600,00 |
|
Contract date |
09-11-2022 |
|
Planned Milestones of Contract / Start and End Date |
deri më 30(tridhjetë) ditë nga nënshkrimi |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
