|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
Tapet Profesional |
|
Reference No. |
REF-17592-04-11-2019 |
|
Estimated / Ceiling Value ALL without VAT |
1 666 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
12-04-2019 |
|
Last date of Submitted Documents |
23-04-2019 |
|
Tender Held Date |
23-04-2019 |
|
No. of Bidders |
2 |
|
Bidders |
BOLT
ANORIA |
|
Successful Bidder /Supplier / Provider |
BOLT SHPK |
|
The winning bid ALL without vat |
1 600 000,00 |
|
Bidder Announcement date |
06-05-2019 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
NUk ka pasur ankesa.
Subjekte të s’kualifikuara:
1. “ANORIA” Shpk :
Nuk ploteson kriteret teknike .
• Nuk plotëson pikën 2.3 të kapacitetit teknik, pike 3 përkatësisht:
a) Nuk ka paraqitur lejen e transportit të vlefshme për të gjithë periudhën e realizimit të kontratës objekt i këtij prokurimi.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for BOLT SHPK viti 2012-2013 Monitor treasury transaction for BOLT SHPK viti 2014 Monitor treasury transaction for BOLT SHPK viti 2015-2018 Monitor treasury transaction for BOLT SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
