Drure dhe Shkurre Dekorative
| Procuring Authority / Buyer | Agjencia e Parqeve dhe Rekreacionit | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Drure dhe Shkurre Dekorative | ||||||||
| Reference No. | REF-17908-01-27-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 33 625 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 28-01-2022 | ||||||||||
| Last date of Submitted Documents | 17-02-2022 | ||||||||||
| Tender Held Date | 17-02-2022 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
1. “A l b G a r d e n ” 2. “Agro - Korani” 3. “Gjelbrimi 2000” 4. “Kaleshi - @” 5. “Garden Green 2008” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 25 206 250,00 | ||||||||||
| Bidder Announcement date | 28-02-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 30247500 | ||||||||||
| Contract date | 10-03-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | deri më 31/12/2022 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik: 1. “Kaleshi - @”, për këto arsye: - Nuk plotëson kapacitetin teknik përkatësisht pikën 2.3.2; 2.3.3; 2.3.4; 2.3.5; 2.3.6; 2. “Garden Green 2008”, për këto arsye: - Nuk ka paraqitur ofertë |
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| Public Announcement Bulletin |
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