Shpenzime për Mirëmbajtjen e Pajisjeve Elektrike, Hidraulike dhe Kondicionimit
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
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Tender object |
Shpenzime për Mirëmbajtjen e Pajisjeve Elektrike, Hidraulike dhe Kondicionimit |
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Reference No. |
REF-34087-06-23-2022 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 582 550,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
24-06-2022
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Last date of Submitted Documents |
04-07-2022
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Tender Held Date |
04-07-2022
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No. of Bidders |
2 |
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Bidders |
1. “Laureta Sulollari”
2. “CLIMACASA” sh.p.k |
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Successful Bidder /Supplier / Provider |
CLIMACASA SHPK |
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The winning bid ALL without vat |
1 188 380,00 |
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Bidder Announcement date |
20-07-2022 |
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Award and Contract Amount ALL with VAT |
1 426 056,00 |
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Contract date |
01-08-2022 |
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Planned Milestones of Contract / Start and End Date |
deri me 31.12.2022 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomik:
1. “Laureta Sulollari”, për këto arsye:
- Nuk ka paraqitur oferte ekonomike
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for CLIMACASA SHPK viti 2012-2013 Monitor treasury transaction for CLIMACASA SHPK viti 2014 Monitor treasury transaction for CLIMACASA SHPK viti 2015-2018 Monitor treasury transaction for CLIMACASA SHPK viti 2019-2020
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Public Announcement Bulletin |
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