|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Ndërmarrja e Dekorit dhe Eventeve Tirane |
|
Tender object |
Punime ndertimi per zyra |
|
Reference No. |
REF-74422-07-06-2023 |
|
Estimated / Ceiling Value ALL without VAT |
2 083 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-07-2023 |
|
Last date of Submitted Documents |
19-07-2023 |
|
Tender Held Date |
19-07-2023 |
|
No. of Bidders |
3 |
|
Bidders |
1. DOKSANI-G
2. ISEC shpk
3. MENI shpk |
|
Successful Bidder /Supplier / Provider |
ISEC |
|
The winning bid ALL without vat |
1 979 166,00 |
|
Bidder Announcement date |
27-07-2023 |
|
Award and Contract Amount ALL with VAT |
2374999 |
|
Contract date |
04-08-2023 |
|
Planned Milestones of Contract / Start and End Date |
3 jave |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1. DOKSANI G, per arsye:
-Nuk ka paraqitur deshmi te kualifikimitprofesional dhe deshmi te sigurimit teknik te leshuara nga shoqeri te akredituara nga DPA ose nga organizmat nderkombetare akreditues te njohur nga Republika e Shqiperise |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
