|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Ndërmarrja e Dekorit dhe Eventeve Tirane |
|
Tender object |
Sherbim transena me qira
Burimi i financimit: Vetfinancim |
|
Reference No. |
REF-46070-04-24-2025 |
|
Estimated / Ceiling Value ALL without VAT |
3 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
25-04-2025 |
|
Last date of Submitted Documents |
06-05-2025 |
|
Tender Held Date |
06-05-2025 |
|
No. of Bidders |
1 |
|
Bidders |
1. R.S&M sh.p.k |
|
Successful Bidder /Supplier / Provider |
R. S. & M |
|
The winning bid ALL without vat |
2 850 000,00 |
|
Bidder Announcement date |
07-05-2025 |
|
Award and Contract Amount ALL with VAT |
3 420 000,00 |
|
Contract date |
08-05-2025 |
|
Planned Milestones of Contract / Start and End Date |
8 muaj
nga data e nenshkrimit. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for R. S. & M viti 2012-2013 Monitor treasury transaction for R. S. & M viti 2014 Monitor treasury transaction for R. S. & M viti 2015-2018 Monitor treasury transaction for R. S. & M viti 2019-2020
|
|
Public Announcement Bulletin |
|
