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Signed the Contract
Blerje nyje ( impianti) për prodhim asfalto beton
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
Drejtoria Nr.2 e Punëtorëve të Qytetit Tiranë
Tender object
Blerje nyje ( impianti) për prodhim asfalto beton
Reference No.
REF-22970-08-02-2017
Estimated / Ceiling Value ALL without VAT
66 200 000,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
03-08-2017
Last date of Submitted Documents
25-08-2017
Tender Held Date
25-08-2017
No. of Bidders
2
Bidders
2A TRADE & ENGINEERING SHPK & START CO SHPK
FUSHA SHPK
Successful Bidder /Supplier / Provider
2A TRADE & ENGINEERING
-
START CO
The winning bid ALL without vat
55 900 000,00
Bidder Announcement date
13-09-2017
Award and Contract Amount ALL with VAT
67080000
Contract date
03-10-2017
Planned Milestones of Contract / Start and End Date
Deri me 31-12-2017
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. Operatori ekonomik “FUSHA” shpk me NUIS J61922018S
Nuk ploteson kriteret e vecanta per kualifikim.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for 2A TRADE & ENGINEERING viti 2012-2013
Monitor treasury transaction for 2A TRADE & ENGINEERING viti 2014
Monitor treasury transaction for 2A TRADE & ENGINEERING viti 2015-2018
Monitor treasury transaction for 2A TRADE & ENGINEERING viti 2019-2020
Monitor treasury transaction for START CO viti 2012-2013
Monitor treasury transaction for START CO viti 2014
Monitor treasury transaction for START CO viti 2015-2018
Monitor treasury transaction for START CO viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
NR.37 - DT.18-09-2017
Signing of the Contract
NR.40 - DT.09-10-2017
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