Sherbim mirembajtje per impiantet e ngrohjes dhe rrjetet e furnizimit me uje te pijshem
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||||
| Procuring Authority / Buyer | Drejtoria Nr.3 e Punetoreve te Qytetit Tirane | ||||||||||||
| Tender object | Sherbim mirembajtje per impiantet e ngrohjes dhe rrjetet e furnizimit me uje te pijshem | ||||||||||||
| Reference No. | REF-08981-02-18-2019 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 26 665 444,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||||
| Tender Publication Date | 19-02-2019 | ||||||||||||
| Last date of Submitted Documents | 15-03-2019 | ||||||||||||
| Tender Held Date | 15-03-2019 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
Sulollari-Klima Climacasa SHPK & AL-TEK SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 26,397,750 | ||||||||||||
| Bidder Announcement date | 08-04-2019 | ||||||||||||
| Award and Contract Amount ALL with VAT | 31677300 | ||||||||||||
| Contract date | 15-04-2019 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2019 | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1.Operatori ekonomik “Sulollari-Klima” shpk: -Nuk plotëson kriteret e kërkuara të kualifikimit në DST : |
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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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| Public Announcement Bulletin |
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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-97453-12-07-2018 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 32 564 215,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Open Procedure | ||||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||||
| Tender Publication Date | 11-12-2018 | ||||||||||||||
| Last date of Submitted Documents | 03-01-2019 | ||||||||||||||
| Tender Held Date | 03-01-2019 | ||||||||||||||
| No. of Bidders | |||||||||||||||
| Bidders | |||||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||||||
| Bidder Announcement date | |||||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||||
| Contract date | |||||||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2019 | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||||||
| Cancellation reason | Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit. | ||||||||||||||
| Additions | |||||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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