Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Objekteve Publike Tirane |
Tender object |
Blerje vegla pune |
Reference No. |
REF-24416-10-14-2024 |
Estimated / Ceiling Value ALL without VAT |
13 452 910,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
15-10-2024 |
Last date of Submitted Documents |
30-10-2024 |
Tender Held Date |
30-10-2024 |
No. of Bidders |
1 |
Bidders |
INPLY |
Successful Bidder /Supplier / Provider |
“INPLY” SH.P.K |
The winning bid ALL without vat |
12 750 500,00 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
15300600 |
Contract date |
|
Planned Milestones of Contract / Start and End Date |
|
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
|
Signing of the Contract |
|
|