Blerje pllaka dhe bordura
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.2 e Punetoreve te Qytetit Tirane |
|
Tender object |
Blerje pllaka dhe bordura |
|
Reference No. |
REF-16785-04-04-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
27 839 900,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-04-2019
|
|
Last date of Submitted Documents |
29-04-2019
|
|
Tender Held Date |
29-04-2019
|
|
No. of Bidders |
5 |
|
Bidders |
ARJEIL SHPK
RAFIN COMPANY SHPK
INFINIT SHPK
K.TURJA SHPK
ZDRAVO SHPK
|
|
Successful Bidder /Supplier / Provider |
ARJEIL SHPK |
|
The winning bid ALL without vat |
21,925,500 |
|
Bidder Announcement date |
06-06-2019 |
|
Award and Contract Amount ALL with VAT |
26 310 600,00 |
|
Contract date |
11-06-2019 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2019 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar ofertuesi i mëposhtëm:
1. “ZDRAVO” shpk :
a) Nuk përmbush pikën 1 a), te kriteret e veçanta të kualifikimit, pasi nuk ka paraqitur Shtojcen 1. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
