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Signed the Contract
Loti IV: Blerje materiale ndërtimi
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
Agjencia e Parqeve dhe Rekreacionit
Tender object
Të tjera materiale dhe shërbime speciale - Loti IV: Blerje materiale ndërtimi
Reference No.
REF-10342-05-02-2017
Estimated / Ceiling Value ALL without VAT
4 005 446,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
04-05-2017
Last date of Submitted Documents
26-05-2017
Tender Held Date
26-05-2017
No. of Bidders
4
Bidders
MUHOPLUS LTD - MUCA SHPK - FUSHA SHPK - ED KONSTRUKSION SHPK
Successful Bidder /Supplier / Provider
Ed Konstruksion SHPK
The winning bid ALL without vat
3 845 085,00
Bidder Announcement date
31-05-2017
Award and Contract Amount ALL with VAT
4614102
Contract date
05-07-2017
Planned Milestones of Contract / Start and End Date
20 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Skualifikohet ofertuesi Muca shpk, per arsye se nuk ka paraqitur oferte dhe asnje dokumentacion teknik, ligjor dhe ekonomik te kerkuara në DST.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for Ed Konstruksion SHPK viti 2012-2013
Monitor treasury transaction for Ed Konstruksion SHPK viti 2014
Monitor treasury transaction for Ed Konstruksion SHPK viti 2015-2018
Monitor treasury transaction for Ed Konstruksion SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
NR.24 - DT.19-06-2017
Signing of the Contract
NR.27 - DT.10-07-2017
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