Paisje dhe Orendi për shkolla, kopshte, çerdhe dhe qendra komunitare
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Bashkia Tiranë |
|
Tender object |
Paisje dhe Orendi për shkolla, kopshte, çerdhe dhe qendra komunitare |
|
Reference No. |
REF-21943-07-24-2017 |
|
Estimated / Ceiling Value ALL without VAT |
83 306 247,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
25-07-2017 |
|
Last date of Submitted Documents |
18-08-2017 |
|
Tender Held Date |
18-08-2017 |
|
No. of Bidders |
3 |
|
Bidders |
M.LEZHA SHPK
ERZENI/SH SHPK
MUÇA SHPK |
|
Successful Bidder /Supplier / Provider |
ERZENI/SH |
|
The winning bid ALL without vat |
81 591 500,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
97909800 |
|
Contract date |
04-10-2017 |
|
Planned Milestones of Contract / Start and End Date |
2 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa
Janë skualifikur ofertuesit e mëposhtëm:
1. Operatori Ekonomik “MUÇA” shpk
Nuk ka paraqitur në sistemin elektronik ofertën ekonomike dhe dokumentacionin e plotë ligjor e teknik. |
|
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
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|
Public Announcement Bulletin |
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