Sistemi i ngrohjes dhe ftohjes i godinës së Administratës Tirana Parking
| Procuring Authority / Buyer | Tirana Parking | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Sistemi i ngrohjes dhe ftohjes i godinës së Administratës Tirana Parking | ||||||||
| Reference No. | REF-05497-04-12-2017 | ||||||||||
| CPV Code | |||||||||||
| 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 |
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| The winning bid ALL without vat | 4 685 232,00 | ||||||||||
| Bidder Announcement date | 04-05-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 5 754 500,00 | ||||||||||
| 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. |
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