“Ndërtim Depo e Re tek Vilat Qeveritare”.
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
|
Tender object |
“Ndërtim Depo e Re tek Vilat Qeveritare”. |
|
Reference No. |
REF-25479-04-15-2022 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
7 999 361,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
19-04-2022
|
|
Last date of Submitted Documents |
29-04-2022
|
|
Tender Held Date |
29-04-2022
|
|
No. of Bidders |
4 |
|
Bidders |
1. “Aldonino & Arb Trans 2010” sh.p.k
2. ” ASI-2A CO” shpk
3. “2 N” shpk
4. “Sark” shpk |
|
Successful Bidder /Supplier / Provider |
“Aldonino - Arb Trans 2010” sh.p.k |
|
The winning bid ALL without vat |
6 397 318,00 |
|
Bidder Announcement date |
16-05-2022 |
|
Award and Contract Amount ALL with VAT |
7 676 781,00 |
|
Contract date |
09-06-2022 |
|
Planned Milestones of Contract / Start and End Date |
2 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
