|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
Prodhim i Lëndës Drusore |
|
Reference No. |
REF-31236-05-31-2022 |
|
Estimated / Ceiling Value ALL without VAT |
35 833 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Re-Proclaimed and Announced the Winner |
|
Tender Publication Date |
01-06-2022 |
|
Last date of Submitted Documents |
21-06-2022 |
|
Tender Held Date |
21-06-2022 |
|
No. of Bidders |
2 |
|
Bidders |
1. “NAIM 2020” Sh.p.k
1. “Pisha” Sh.p.k |
|
Successful Bidder /Supplier / Provider |
“Naim 2020” shpk |
|
The winning bid ALL without vat |
33 691 058,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
deri me 31.12.2022 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem:
1. Pisha Sh.p.k, per arsye:
-Nuk permbushe kapacitetin teknik te percaktuar ne piken 2.3.1 te DST,sepse nuk ka paraqitur deshmi per realizimin me sukses te nje ose disa kontratave per sherbimet e meparshme, te ngjashme, |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
Buletini Nr. 117 datë 29 Gusht 2022 |
| Signing of the Contract |
|
|
