|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Nderrmarrja Rruga Durres |
|
Tender object |
BLERJE DEKORI 2021 |
|
Reference No. |
REF-08036-10-13-2021 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
8 275 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
14-10-2021
|
|
Last date of Submitted Documents |
01-11-2021
|
|
Tender Held Date |
01-11-2021
|
|
No. of Bidders |
2 |
|
Bidders |
1. Iceberg Communication
2. Primes Albania |
|
Successful Bidder /Supplier / Provider |
Iceberg Communication SHPK |
|
The winning bid ALL without vat |
8 150 000,00 |
|
Bidder Announcement date |
09-11-2021 |
|
Award and Contract Amount ALL with VAT |
9 780 000,00 |
|
Contract date |
26-11-2021 |
|
Planned Milestones of Contract / Start and End Date |
70 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. Primes Albania, për këto arsye:
- Ne diten dhe oren e hapjes se procedures nuk paraqet mostrat. Kjo sipas kerkeses se DT, shtojca 7 tek Kapacitetit Teknik pika 2.3.4
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Iceberg Communication SHPK viti 2012-2013 Monitor treasury transaction for Iceberg Communication SHPK viti 2014 Monitor treasury transaction for Iceberg Communication SHPK viti 2015-2018 Monitor treasury transaction for Iceberg Communication SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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