|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane |
|
Tender object |
Blerje panel sanduiç etj |
|
Reference No. |
REF-77133-10-29-2020 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
918 460,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-10-2020
|
|
Last date of Submitted Documents |
09-11-2020
|
|
Tender Held Date |
09-11-2020
|
|
No. of Bidders |
2 |
|
Bidders |
“LUAR Bros” shpk
“MENI” shpk |
|
Successful Bidder /Supplier / Provider |
Meni SHPK |
|
The winning bid ALL without vat |
741 380,00 |
|
Bidder Announcement date |
27-11-2020 |
|
Award and Contract Amount ALL with VAT |
889 656,00 |
|
Contract date |
02-12-2020 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “LUAR Bros” shpk, për këto arsye:
- Operatori ekonomik është tërhequr nga oferta e paraqitur në SPE.
|
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for Meni SHPK viti 2012-2013 Monitor treasury transaction for Meni SHPK viti 2014 Monitor treasury transaction for Meni SHPK viti 2015-2018 Monitor treasury transaction for Meni SHPK viti 2019-2020
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Public Announcement Bulletin |
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