| Procuring Authority / Buyer | Tirana Parking | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Mobilje te zyrat e Tirana Parking | ||||||||
| Reference No. | REF-78934-07-11-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 622 248,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 12-07-2018 | ||||||||||
| Last date of Submitted Documents | 23-07-2018 | ||||||||||
| Tender Held Date | 23-07-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
ERZENI/SH Shpk BOLT Shpk MUÇA Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 116 200,00 | ||||||||||
| Bidder Announcement date | 22-08-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 339 440,00 | ||||||||||
| Contract date | 07-09-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: Ka pasur dy ofertues të s’kualifikuar për mungesë dokumentacioni, konkretisht. “BOLT” Shpk dhe “MUCA” Shpk. |
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| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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