Punime për murin rrëthues dhe ndriçimin e Qendrës Sociale Strehëza
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Qendra Komunitare Sociale Streheza |
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Tender object |
Punime për murin rrëthues dhe ndriçimin e Qendrës Sociale Strehëza |
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Reference No. |
REF-04048-08-27-2021 |
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Estimated / Ceiling Value ALL without VAT |
1 412 820,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
30-08-2021 |
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Last date of Submitted Documents |
09-09-2021 |
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Tender Held Date |
09-09-2021 |
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No. of Bidders |
7 |
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Bidders |
1. ”Cara”shpk
2. ”Grama”shpk
3. ”Tien”shpk
4. ”Dogsani - G”shpk
5. ”Ndertim Projektim Alliu”
6. ”Dajti Park 2007”shpk
7. ”2 N”shpk
|
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Successful Bidder /Supplier / Provider |
GRAMA |
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The winning bid ALL without vat |
1 311 565,00 |
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Bidder Announcement date |
06-10-2021 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. ”Cara”shpk, për këto arsye:
- Oferta ekonomike e paraqitur nga “Cara “ shpk , eshte oferte anomalisht e ulet
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for GRAMA viti 2012-2013 Monitor treasury transaction for GRAMA viti 2014 Monitor treasury transaction for GRAMA viti 2015-2018 Monitor treasury transaction for GRAMA viti 2019-2020
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Public Announcement Bulletin |
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