Shërbim mirëmbajtje për impiantet e ngrohjes dhe rrjetet e furnizimit me ujë të pijshëm
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
| Procuring Authority / Buyer | Drejtoria Nr.3 e Punetoreve te Qytetit Tirane | ||||||||||
| Tender object | Shërbim mirëmbajtje për impiantet e ngrohjes dhe rrjetet e furnizimit me ujë të pijshëm | ||||||||||
| Reference No. | REF-59112-03-28-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 23 379 125,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 29-03-2018 | ||||||||||
| Last date of Submitted Documents | 23-04-2018 | ||||||||||
| Tender Held Date | 23-04-2018 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
Climacasa SHPK & AL-TEK SHPK Sulollari SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 23,200,000 | ||||||||||
| Bidder Announcement date | 14-05-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | Deri me 31-12-2018 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Skualifikohet: 1. Operatori ekonomik “Sulollari” Shpk me NIPT K01529003M Nuk ka paraqitur ofertë ekonomike dhe asnjë dokumentacion sipas kërkesave ligjore në lidhje me procedurën e zhvilluar. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Climacasa SHPK viti 2014 Monitor treasury transaction for Climacasa SHPK viti 2015-2018 Monitor treasury transaction for Climacasa SHPK viti 2019-2020 Monitor treasury transaction for AL-TEK SHPK viti 2012-2013 Monitor treasury transaction for AL-TEK SHPK viti 2014 Monitor treasury transaction for AL-TEK SHPK viti 2015-2018 Monitor treasury transaction for AL-TEK SHPK viti 2019-2020 |
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