Loti II: Mbikqyrja e punimeve për objektin: “Sistemim i perroit të hapur në rrugën Dashamir Fagu“
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
|
Tender object |
Loti II: Mbikqyrja e punimeve për objektin: “Sistemim i perroit të hapur në rrugën Dashamir Fagu“ |
|
Reference No. |
REF-31615-10-27-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
238 114,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-10-2017
|
|
Last date of Submitted Documents |
08-11-2017
|
|
Tender Held Date |
08-11-2017
|
|
No. of Bidders |
4 |
|
Bidders |
ZENIT & CO SHPK NOVATECH STUDIO SHPK INFRATECH SHPK & VLER-INVEST SHPK Erald -G SHPK |
|
Successful Bidder /Supplier / Provider |
ERALD-G SHPK |
|
The winning bid ALL without vat |
225 100,00 |
|
Bidder Announcement date |
20-12-2017 |
|
Award and Contract Amount ALL with VAT |
270 120,00 |
|
Contract date |
08-01-2018 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa 1. Operatori ekonimik “ZENIT&CO” SHPK Nuk ploteson kriterin e vendosur ne piken 2.3.6 te DST-se. 2. Operatori ekonimik “NOVATECH STUDIO” SHPK Nuk ploteson kriterin e vendosur ne piken 2.3.6 te DST-se. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ERALD-G SHPK viti 2012-2013 Monitor treasury transaction for ERALD-G SHPK viti 2014 Monitor treasury transaction for ERALD-G SHPK viti 2015-2018 Monitor treasury transaction for ERALD-G SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|