|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Çerdheve dhe Kopshteve Tirane |
|
Tender object |
Blerje mjete didaktike |
|
Reference No. |
REF-07495-05-30-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 868 800,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
31-05-2024
|
|
Last date of Submitted Documents |
11-06-2024
|
|
Tender Held Date |
11-06-2024
|
|
No. of Bidders |
1 |
|
Bidders |
1. “AN&RA” SH.P.K |
|
Successful Bidder /Supplier / Provider |
AN&RA |
|
The winning bid ALL without vat |
4 794 610,00 |
|
Bidder Announcement date |
21-06-2024 |
|
Award and Contract Amount ALL with VAT |
5 753 532,00 |
|
Contract date |
03-07-2024 |
|
Planned Milestones of Contract / Start and End Date |
Nga data e nënshkrimit të kontratës deri në 31.12.2024. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for AN&RA viti 2012-2013 Monitor treasury transaction for AN&RA viti 2014 Monitor treasury transaction for AN&RA viti 2015-2018 Monitor treasury transaction for AN&RA viti 2019-2020
|
|
Public Announcement Bulletin |
|
