Blerje materiale ndërtimi
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
Blerje materiale ndërtimi |
|
Reference No. |
REF-84318-10-19-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 671 989,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
20-10-2023
|
|
Last date of Submitted Documents |
30-10-2023
|
|
Tender Held Date |
30-10-2023
|
|
No. of Bidders |
5 |
|
Bidders |
1. “KALIA” Sh.p.k
2. “ BIOTEK” Sh.p.k
3. “ Murati” Sh.p.k
4. “ SAM-ARS 2016” Sh.p.k
5. “ ARTEO 2018” Sh.p.k |
|
Successful Bidder /Supplier / Provider |
KALIA shpk |
|
The winning bid ALL without vat |
2 828 260,00 |
|
Bidder Announcement date |
13-11-2023 |
|
Award and Contract Amount ALL with VAT |
3 393 912,00 |
|
Contract date |
01-12-2023 |
|
Planned Milestones of Contract / Start and End Date |
30 (tridhjetë) ditë nga data e nenshkrimit te kontrates. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KALIA shpk viti 2012-2013 Monitor treasury transaction for KALIA shpk viti 2014 Monitor treasury transaction for KALIA shpk viti 2015-2018 Monitor treasury transaction for KALIA shpk viti 2019-2020
|
|
Public Announcement Bulletin |
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