Sherbime te pastrimit dhe gjelberimit
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Tirana Parking |
|
Tender object |
Sherbime te pastrimit dhe gjelberimit |
|
Reference No. |
REF-90929-03-24-2021 |
|
Estimated / Ceiling Value ALL without VAT |
8 429 587,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
25-03-2021 |
|
Last date of Submitted Documents |
19-04-2021 |
|
Tender Held Date |
19-04-2021 |
|
No. of Bidders |
2 |
|
Bidders |
“Fusha” Sh.p.k
“DION-AL” sh.p.k |
|
Successful Bidder /Supplier / Provider |
FUSHA SHPK |
|
The winning bid ALL without vat |
8 315 505,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
9978606 |
|
Contract date |
19-05-2021 |
|
Planned Milestones of Contract / Start and End Date |
deri më 31.12.2021 |
|
Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “DION-AL” sh.p.k, për këto arsye:
- nuk ka Paraqitur vërtetim që konfirmon shlyerjen e të gjitha detyrimeve të maturuara të energjisë elektrike.
- nuk ka Paraqitur leje të lëshuar nga Qendra Kombëtare e Liçencimit (QKL) për ushtrim e aktivitetit objekt i prokurimit, (e vlefshme).
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for FUSHA SHPK viti 2012-2013 Monitor treasury transaction for FUSHA SHPK viti 2014 Monitor treasury transaction for FUSHA SHPK viti 2015-2018 Monitor treasury transaction for FUSHA SHPK viti 2019-2020
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Public Announcement Bulletin |
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