|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.1 e Punëtorëve të Qytetit Tiranë |
|
Tender object |
Blerje Paisje Orendi |
|
Reference No. |
REF-11201-05-04-2017 |
|
Estimated / Ceiling Value ALL without VAT |
5 490 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-05-2017 |
|
Last date of Submitted Documents |
15-05-2017 |
|
Tender Held Date |
15-05-2017 |
|
No. of Bidders |
4 |
|
Bidders |
ERZENI SHPK - M.LEZHA - BUNA SHPK - MUÇA SHPK |
|
Successful Bidder /Supplier / Provider |
ERZENI/SH |
|
The winning bid ALL without vat |
5 377 700,00 |
|
Bidder Announcement date |
19-05-2017 |
|
Award and Contract Amount ALL with VAT |
6453240 |
|
Contract date |
09-06-2017 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm: BUNA shpk, Nuk ka dorëzuar asnjë ofertë.
2. MUÇA shpk, Nuk ka dorëzuar asnjë ofertë. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ERZENI/SH viti 2012-2013 Monitor treasury transaction for ERZENI/SH viti 2014 Monitor treasury transaction for ERZENI/SH viti 2015-2018 Monitor treasury transaction for ERZENI/SH viti 2019-2020
|
|
Public Announcement Bulletin |
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