Open Procurement Albania

Sistemi i ngrohjes dhe ftohjes i godinës së Administratës Tirana Parking

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Tirana Parking
Tender object Sistemi i ngrohjes dhe ftohjes i godinës së Administratës Tirana Parking
Reference No. REF-05497-04-12-2017
Estimated / Ceiling Value ALL without VAT 4 963 325,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 13-04-2017
Last date of Submitted Documents 24-04-2017
Tender Held Date 24-04-2017
No. of Bidders
Bidders Climacasa SHPK & TEK SHPK - Sulollari Shpk
Successful Bidder /Supplier / Provider
  • Climacasa SHPK - AL-TEK SHPK
    		•
    The winning bid ALL without vat 4 685 232,00
    Bidder Announcement date 04-05-2017
    Award and Contract Amount ALL with VAT 5754500
    Contract date 08-05-2017
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa/
    Janë skualifikuar operatorët ekonomike: 1. Operatori ekonomik “Sulollari” sh.p.k rezulton se nuk ka paraqitur asnjë dokument të kërkuar nga Autoriteti Kontraktor.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Climacasa SHPK viti 2012-2013
    Monitor treasury transaction for Climacasa SHPK viti 2014
    Monitor treasury transaction for Climacasa SHPK viti 2015-2018
    Monitor treasury transaction for Climacasa SHPK viti 2019-2020

    Monitor treasury transaction for AL-TEK SHPK viti 2012-2013
    Monitor treasury transaction for AL-TEK SHPK viti 2014
    Monitor treasury transaction for AL-TEK SHPK viti 2015-2018
    Monitor treasury transaction for AL-TEK SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.18 - DT.08-05-2017
    Signing of the Contract NR.19 - DT.15-05-2017

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