|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane |
|
Tender object |
Blerje zgara dhe puseta |
|
Reference No. |
REF-08885-10-20-2021 |
|
Estimated / Ceiling Value ALL without VAT |
30 675 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-10-2021 |
|
Last date of Submitted Documents |
05-11-2021 |
|
Tender Held Date |
05-11-2021 |
|
No. of Bidders |
2 |
|
Bidders |
1. “POWER INDUSTRIES” sh.p.k
2. “MAG UTILITIES” sh.p.k |
|
Successful Bidder /Supplier / Provider |
POWER INDUSTRIES |
|
The winning bid ALL without vat |
28 962 200,00 |
|
Bidder Announcement date |
28-01-2022 |
|
Award and Contract Amount ALL with VAT |
34754640 |
|
Contract date |
09-02-2022 |
|
Planned Milestones of Contract / Start and End Date |
60 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa, ka marrë përgjigje 01.11.2021. Vendim K.P.P 871/2021
Janë Skualifikuar operatorët ekonomik:
1. “MAG UTILITIES” sh.p.k, për këto arsye:
- nuk ka paraqitur asnjë dokumentacion për përmbushjen e kritereve të përcaktuara në DST.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for POWER INDUSTRIES viti 2012-2013 Monitor treasury transaction for POWER INDUSTRIES viti 2014 Monitor treasury transaction for POWER INDUSTRIES viti 2015-2018 Monitor treasury transaction for POWER INDUSTRIES viti 2019-2020
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Public Announcement Bulletin |
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