Mobilim me pajisje dhe orendi, Ndërtimi i ri i shkollës në rrugën “Besim Daja”
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Bashkia Tirane |
|
Tender object |
Mobilim me pajisje dhe orendi, Ndërtimi i ri i shkollës në rrugën “Besim Daja”
(Programi i Rindërtimit) |
|
Reference No. |
REF-96163-05-21-2021 |
|
Estimated / Ceiling Value ALL without VAT |
|
|
Type of Contract |
|
|
Procurement Method |
Contract under a Framework Agreement |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
24-05-2021 |
|
Last date of Submitted Documents |
03-06-2021 |
|
Tender Held Date |
03-06-2021 |
|
No. of Bidders |
2 |
|
Bidders |
Lista e operatorëve ekonomikë të kualifikuar në përfundim të fazës së parë të procedurës së
sipërcituar:
1.BOE “M.LEZHA” shpk & “ERALD” shpk
2. “ERZENI/SH” shpk
Kane qene pjesemarrës ne fazën II ne procedure, keta ofertues me vlerat perkatese te ofruara:
1.“ERZENI/SH” shpk - 15,075,470 lekë pa TVSH
2. BOE “M.LEZHA” shpk & “ERALD” shpk - 15,445,815 leke pa TVSH |
|
Successful Bidder /Supplier / Provider |
ERZENI/SH |
|
The winning bid ALL without vat |
15 075 470,00 |
|
Bidder Announcement date |
21-10-2022 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
2 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Instrastrukture_Arsimore_PR
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ERZENI/SH viti 2012-2013 Monitor treasury transaction for ERZENI/SH viti 2014 Monitor treasury transaction for ERZENI/SH viti 2015-2018 Monitor treasury transaction for ERZENI/SH viti 2019-2020
|
|
Public Announcement Bulletin |
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