Materiale per mirembajtjen e moduleve te lodrave
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
Materiale per mirembajtjen e moduleve te lodrave |
|
Reference No. |
REF-30022-07-10-2019 |
|
Estimated / Ceiling Value ALL without VAT |
4 987 287,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
11-07-2019 |
|
Last date of Submitted Documents |
22-07-2019 |
|
Tender Held Date |
22-07-2019 |
|
No. of Bidders |
2 |
|
Bidders |
Start Co
Bolt |
|
Successful Bidder /Supplier / Provider |
START CO SHPK |
|
The winning bid ALL without vat |
4 967 550,00 |
|
Bidder Announcement date |
07-08-2019 |
|
Award and Contract Amount ALL with VAT |
5961060 |
|
Contract date |
03-09-2019 |
|
Planned Milestones of Contract / Start and End Date |
30 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Subjekte të s’kualifikuara:
1. “Bolt” shpk :
Nuk plotëson Kapacitetin Teknik, pikën 6. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for START CO SHPK viti 2012-2013 Monitor treasury transaction for START CO SHPK viti 2014 Monitor treasury transaction for START CO SHPK viti 2015-2018 Monitor treasury transaction for START CO SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
