|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.2 e Punetoreve te Qytetit Tirane |
|
Tender object |
Blerje solari |
|
Reference No. |
REF-30940-07-22-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
26 125 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-07-2019
|
|
Last date of Submitted Documents |
15-08-2019
|
|
Tender Held Date |
15-08-2019
|
|
No. of Bidders |
2 |
|
Bidders |
TRIOS
RESULI-ER |
|
Successful Bidder /Supplier / Provider |
TRIOS SHA |
|
The winning bid ALL without vat |
20 % Marzh fitimi. |
|
Bidder Announcement date |
26-08-2019 |
|
Award and Contract Amount ALL with VAT |
31 350 000,00 |
|
Contract date |
26-08-2019 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2019 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. “RESULI-ER” sh.a :
- Operatori ekonomik nuk ka paraqitur asnjë dokument.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for TRIOS SHA viti 2012-2013 Monitor treasury transaction for TRIOS SHA viti 2014 Monitor treasury transaction for TRIOS SHA viti 2015-2018 Monitor treasury transaction for TRIOS SHA viti 2019-2020
|
|
Public Announcement Bulletin |
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