Mirëmbajtje e banesave sociale
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Procuring Authority / Buyer |
Local Unit Durrës |
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Procuring Authority / Buyer |
Bashkia Durrës |
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Tender object |
Mirëmbajtje e banesave sociale (PIU) . Shërbimi dhe mirëmbajtja e Banesave Sociale Bashkia Durrës sek.1 dhe sek.2 , të 8 (tetë) ashensoreve dhe ambjenteve të përbashkëta për 8 (tetë) nënseksione. |
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Reference No. |
REF-19655-07-05-2017 |
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Estimated / Ceiling Value ALL without VAT |
2 472 000,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
06-07-2017 |
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Last date of Submitted Documents |
18-07-2017 |
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Tender Held Date |
18-07-2017 |
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No. of Bidders |
2 |
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Bidders |
FASAL Shpk - HASIMAJ ELEVATOR CO |
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Successful Bidder /Supplier / Provider |
FASAL |
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The winning bid ALL without vat |
2 379 600,00 |
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Bidder Announcement date |
20-07-2017 |
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Award and Contract Amount ALL with VAT |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
365 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Jane s’kualifikuar ofertuesit e meposhtem:
1.HASIMAJ ELEVATOR CO
Per arsyet e meposhtme:
Operatori HASIMAJ ELEVATOR CO ka paraqitur veten oferten sipas shtojces 1, mungon i gjithe dokumentacioni i kerkuar ne dokumentat e tenderit. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for FASAL viti 2012-2013 Monitor treasury transaction for FASAL viti 2014 Monitor treasury transaction for FASAL viti 2015-2018 Monitor treasury transaction for FASAL viti 2019-2020
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Public Announcement Bulletin |
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