Loti 8: Kolaudim punimesh me objekt: Ndertimi i Fushave Sportive (tenisi) ne Parkun e Madh te Liqenit Artificial te Tiranes
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
Loti 8: Kolaudim punimesh me objekt: Ndertimi i Fushave Sportive (tenisi) ne Parkun e Madh te Liqenit Artificial te Tiranes |
|
Reference No. |
REF-61891-06-18-2020 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
84 301,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
19-06-2020
|
|
Last date of Submitted Documents |
29-06-2020
|
|
Tender Held Date |
29-06-2020
|
|
No. of Bidders |
4 |
|
Bidders |
Unitec- Studio shpk
TOWER shpk
“Project Daluz 2019”& “Arena MK” shpk
M.A.K Studio shpk
|
|
Successful Bidder /Supplier / Provider |
Tower SHPK |
|
The winning bid ALL without vat |
73 892,00 |
|
Bidder Announcement date |
17-07-2020 |
|
Award and Contract Amount ALL with VAT |
88 670,40 |
|
Contract date |
03-08-2020 |
|
Planned Milestones of Contract / Start and End Date |
21 ditë nga perfundimi i punimeve |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Tower SHPK viti 2012-2013 Monitor treasury transaction for Tower SHPK viti 2014 Monitor treasury transaction for Tower SHPK viti 2015-2018 Monitor treasury transaction for Tower SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
