| Procuring Authority / Buyer | Tirana Parking | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | “Studim Projektim “Rikonstruksion i godinës së zyrave të TP”. | ||||||||||
| Reference No. | REF-13373-07-17-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 945 449,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 18-07-2024 | ||||||||||||
| Last date of Submitted Documents | 29-07-2024 | ||||||||||||
| Tender Held Date | 29-07-2024 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1. “INSTITUTI DEKLIADA-ALB” Shpk 2. “TOWER” Shpk 3. “HTS COMPANY” Shpk 4. BOE “NET-GROUP” Shpk, & “DAAM” Shpk, & “VIANTE KONSTRUKSION” Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 541 760,00 | ||||||||||||
| Bidder Announcement date | 16-08-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1 850 112,00 | ||||||||||||
| Contract date | 03-09-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Afati do të jetë 3 (tre) muaj nga data e lidhjes së kontratës. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomik e meposhtem: 1. “TOWER” Shpk, per arsye: -Nuk ka paraqitur çertifikatën ISO 3834-2:2021 2. “INSTITUTI DEKLIADA ALB” Sh.p.k, per arsye: -Nuk ka paraqitur bilacin/pasqyrat financiare për vitin 2022 |
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| Cancellation reason | |||||||||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 58 datë 9 Shtator 2024 | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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