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 | ||||||||||
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 | 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. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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