Loti IV: Blerje materiale ndërtimi
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
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Tender object |
Të tjera materiale dhe shërbime speciale - Loti IV: Blerje materiale ndërtimi |
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Reference No. |
REF-10342-05-02-2017 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
4 005 446,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
04-05-2017
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Last date of Submitted Documents |
26-05-2017
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Tender Held Date |
26-05-2017
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No. of Bidders |
4 |
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Bidders |
MUHOPLUS LTD - MUCA SHPK - FUSHA SHPK - ED KONSTRUKSION SHPK |
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Successful Bidder /Supplier / Provider |
Ed Konstruksion SHPK |
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The winning bid ALL without vat |
3 845 085,00 |
|
Bidder Announcement date |
31-05-2017 |
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Award and Contract Amount ALL with VAT |
4 614 102,00 |
|
Contract date |
05-07-2017 |
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Planned Milestones of Contract / Start and End Date |
20 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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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. |
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
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