Punime për murin rrëthues dhe ndriçimin e Qendrës Sociale Strehëza
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
| Procuring Authority / Buyer | Qendra Komunitare Sociale Streheza | ||||||||||
| Tender object | Punime për murin rrëthues dhe ndriçimin e Qendrës Sociale Strehëza | ||||||||||
| Reference No. | REF-04048-08-27-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 412 820,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 30-08-2021 | ||||||||||
| Last date of Submitted Documents | 09-09-2021 | ||||||||||
| Tender Held Date | 09-09-2021 | ||||||||||
| No. of Bidders | 7 | ||||||||||
| 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 |
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| The winning bid ALL without vat | 1 311 565,00 | ||||||||||
| Bidder Announcement date | 06-10-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | |||||||||||
| 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 | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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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