Procuring Authority / Buyer | Local Unit Tiranë | |||||||
Procuring Authority / Buyer | Bashkia Tiranë | |||||||
Tender object | Lot 1: Supervision of works for the object: Urban requalification of Avni Rustemi Square and the New Bazaar and Meat-Fish Market at New Bazaar Square - Funded from Tirana Municipality budget | |||||||
Reference No. | REF-38689-05-19-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 1 389 110,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 20-05-2016 | |||||||
Last date of Submitted Documents | 30-05-2016 | |||||||
Tender Held Date | 30-05-2016 | |||||||
No. of Bidders | 10 | |||||||
Bidders | Novatech Studio - Tower - Zenit-06 - Imes -D - Atelier 4 shpk & Archimed S.P.S shpk & Kejsi - 05 shpk & Infratech shpk - A & E Engineering Studio - Infrakonsult Shpk - Tec. Consult - Derbi - E shpk - Consulting & Menagement Albania shpk | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 649 000,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 778800 | |||||||
Contract date | 27-06-2017 | |||||||
Planned Milestones of Contract / Start and End Date | 6 muaj | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for INFRATECH SHPK viti 2014 Monitor treasury transaction for INFRATECH SHPK viti 2015-2018 Monitor treasury transaction for INFRATECH SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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