Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
Klubi Sportiv Tirana |
Tender object |
Loti 1: “Paisje zyre” |
Reference No. |
REF-51961-12-02-2022 |
Estimated / Ceiling Value ALL without VAT |
758 906,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
05-12-2022 |
Last date of Submitted Documents |
15-12-2022 |
Tender Held Date |
15-12-2022 |
No. of Bidders |
2 |
Bidders |
1. “RO -AL" shpk
2. “KLAJGER KONSTRUKSION” shpk |
Successful Bidder /Supplier / Provider |
RO-AL SHPK |
The winning bid ALL without vat |
730 000,00 |
Bidder Announcement date |
30-12-2022 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
Malli duhet të lëvrohet brenda 10 (dhjetë) ditëve pune nga data e lidhjes së kontratës. |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Eshte skualifikuar operatori ekonomike i meposhtem:
1. KLAJGER KONSTRUKSION shpk, per arsye:
-Nuk ploteson Kriteret e Vecanta te Kualifikimit, pasi nuk ka dorezuar ne diten dhe oren e hapjes se ofertave mostrat per karrike rrotulluese, karrike pune, etazher per zyre dhe tavoline pune me kasatiere |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for RO-AL SHPK viti 2012-2013 Monitor treasury transaction for RO-AL SHPK viti 2014 Monitor treasury transaction for RO-AL SHPK viti 2015-2018 Monitor treasury transaction for RO-AL SHPK viti 2019-2020
|
Public Announcement Bulletin |
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