Mbikqyrja e punimeve per Vitin 2020
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Tirana Parking |
|
Tender object |
Mbikqyrja e punimeve per Vitin 2020 |
|
Reference No. |
REF-61943-06-19-2020 |
|
Estimated / Ceiling Value ALL without VAT |
201 349,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
22-06-2020 |
|
Last date of Submitted Documents |
07-02-2020 |
|
Tender Held Date |
07-02-2020 |
|
No. of Bidders |
5 |
|
Bidders |
“XH & MILER” sh.p.k
INDAY-18”sh.p.k & “ARENA MK”sh.p.k
“NOVATECH STUDIO” sh.p.k
SRP ALBANIAN ENGINEERIN” sh.p.k
“UNITEC STUDIO” sh.p.k
|
|
Successful Bidder /Supplier / Provider |
XH & MILER |
|
The winning bid ALL without vat |
164 200,00 |
|
Bidder Announcement date |
23-07-2020 |
|
Award and Contract Amount ALL with VAT |
197040 |
|
Contract date |
28-07-2020 |
|
Planned Milestones of Contract / Start and End Date |
3 Muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for XH & MILER viti 2012-2013 Monitor treasury transaction for XH & MILER viti 2014 Monitor treasury transaction for XH & MILER viti 2015-2018 Monitor treasury transaction for XH & MILER viti 2019-2020
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|
Public Announcement Bulletin |
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