|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.3 e Punetoreve te Qytetit Tirane |
|
Tender object |
Blerje vegla pune |
|
Reference No. |
REF-65936-04-29-2018 |
|
Estimated / Ceiling Value ALL without VAT |
6 666 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-04-2018 |
|
Last date of Submitted Documents |
10-05-2018 |
|
Tender Held Date |
10-05-2018 |
|
No. of Bidders |
2 |
|
Bidders |
Luar Bros Shpk & Sinani Trading Shpk
Muça Shpk |
|
Successful Bidder /Supplier / Provider |
Luar Bros - Sinani Trading |
|
The winning bid ALL without vat |
6 598 000,00 |
|
Bidder Announcement date |
23-05-2018 |
|
Award and Contract Amount ALL with VAT |
7917600 |
|
Contract date |
18-06-2018 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar:
1. Operatori ekonomik Muça Shpk me NIPT K01421002H.
Nuk ka paraqitur ofertë ekonomike. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
