Procuring Authority / Buyer | Agjencia e Parqeve dhe Rekreacionit | ||||||||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Rehabilitimi i shtresave në terrenet sportive | ||||||||||
Reference No. | REF-83602-10-13-2023 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 5 208 553,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 16-10-2023 | ||||||||||||
Last date of Submitted Documents | 26-10-2023 | ||||||||||||
Tender Held Date | 26-10-2023 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1. “RAFIN COMPANY” Shpk 2. BOE “NEXHMEDIN SADIKU” P.F & “UDHA” Shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 4 217 703,00 | ||||||||||||
Bidder Announcement date | 16-11-2023 | ||||||||||||
Award and Contract Amount ALL with VAT | 5061243 | ||||||||||||
Contract date | 26-12-2023 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 30 (tridhjetë) ditë nga data e nenshkrimit te kontrates. | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason | |||||||||||||
Additions |
Njoftuar lidhja e kontrates ne Buletinin Nr. 105 datë 29 Dhjetor 2023 |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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