Loti 8: Kolaudim punimesh me objekt: Ndertimi i Fushave Sportive (tenisi) ne Parkun e Madh te Liqenit Artificial te Tiranes
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
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Tender object |
Loti 8: Kolaudim punimesh me objekt: Ndertimi i Fushave Sportive (tenisi) ne Parkun e Madh te Liqenit Artificial te Tiranes |
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Reference No. |
REF-61891-06-18-2020 |
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Estimated / Ceiling Value ALL without VAT |
84 301,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
19-06-2020 |
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Last date of Submitted Documents |
29-06-2020 |
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Tender Held Date |
29-06-2020 |
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No. of Bidders |
4 |
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Bidders |
Unitec- Studio shpk
TOWER shpk
“Project Daluz 2019”& “Arena MK” shpk
M.A.K Studio shpk
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Successful Bidder /Supplier / Provider |
Tower SHPK |
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The winning bid ALL without vat |
73 892,00 |
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Bidder Announcement date |
17-07-2020 |
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Award and Contract Amount ALL with VAT |
88670.4 |
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Contract date |
03-08-2020 |
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Planned Milestones of Contract / Start and End Date |
21 ditë nga perfundimi i punimeve |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
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Cancellation reason |
|
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Additions |
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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
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Public Announcement Bulletin |
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