Mbikqyrja e punimeve per objektin: Ndertim rrjet ujesjellesi ne bllokun e kufizuar nga rruget "Lunxheria ,Durresi, Koka-Kola, Laknas"
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
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Tender object |
Mbikqyrja e punimeve per objektin: Ndertim rrjet ujesjellesi ne bllokun e kufizuar nga rruget "Lunxheria ,Durresi, Koka-Kola, Laknas" |
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Reference No. |
REF-24813-05-30-2019 |
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Estimated / Ceiling Value ALL without VAT |
1 047 185,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
31-05-2019 |
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Last date of Submitted Documents |
04-07-2019 |
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Tender Held Date |
04-07-2019 |
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No. of Bidders |
4 |
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Bidders |
REAN 95
NORD COMAT
XH & MILER
Infratech
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Successful Bidder /Supplier / Provider |
INFRATECH SHPK |
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The winning bid ALL without vat |
977,896.07 |
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Bidder Announcement date |
29-07-2019 |
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Award and Contract Amount ALL with VAT |
1173475 |
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Contract date |
05-08-2019 |
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Planned Milestones of Contract / Start and End Date |
30 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka patur ankesa.
Të skualifikuar:
1. OPERATORI EKONOMIK “REAN 95” SHPK:
Nuk plotëson kriteret e vendosura ne DTS.
2. “XH&MILER”shpk
Nuk plotëson kriteret e vendosura ne DTS.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for INFRATECH SHPK viti 2012-2013 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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