|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane |
|
Tender object |
Vegla pune |
|
Reference No. |
REF-47603-10-27-2022 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 780 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-10-2022
|
|
Last date of Submitted Documents |
07-11-2022
|
|
Tender Held Date |
07-11-2022
|
|
No. of Bidders |
2 |
|
Bidders |
1. “Bajro Bros” sh.p.k
2.“LIGUS” sh.p.k |
|
Successful Bidder /Supplier / Provider |
LIGUS SHPK |
|
The winning bid ALL without vat |
2 683 000,00 |
|
Bidder Announcement date |
30-11--0001 |
|
Award and Contract Amount ALL with VAT |
3 219 600,00 |
|
Contract date |
12-12-2022 |
|
Planned Milestones of Contract / Start and End Date |
Duke filluar nga data e lidhjes së kontratës/kontratave me përfundim deri në plotësimin e nevojave të autoritetit kontraktor, sipas marrëveshjes kuadër 12 mujore. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Eshte skualifikuar operatori ekonomike i meposhtem:
1.Bajro Bros sh.p.k, per arsye:
-nuk ka paraqitur asnje dokument sipas kritereve te percaktuara ne DST |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LIGUS SHPK viti 2012-2013 Monitor treasury transaction for LIGUS SHPK viti 2014 Monitor treasury transaction for LIGUS SHPK viti 2015-2018 Monitor treasury transaction for LIGUS SHPK viti 2019-2020
|
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Public Announcement Bulletin |
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