Blerje materiale marangozi
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Objekteve Publike Tirane |
|
Tender object |
Blerje materiale marangozi |
|
Reference No. |
REF-91456-12-18-2023 |
|
Estimated / Ceiling Value ALL without VAT |
34 975 450,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
19-12-2023 |
|
Last date of Submitted Documents |
03-01-2024 |
|
Tender Held Date |
03-01-2024 |
|
No. of Bidders |
2 |
|
Bidders |
1. Power Industries sh.p.k
2. General Trading sh.p.k |
|
Successful Bidder /Supplier / Provider |
POWER INDUSTRIES |
|
The winning bid ALL without vat |
32 827 150,00 |
|
Bidder Announcement date |
15-01-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 (dymbëdhjetë) muaj (Nga lidhja e kontratës/ kontratave deri në plotësimin e nevojave të autoritetit kontraktor sipas kërkesës, në bazë të marrëveshjes kuadër) |
|
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 POWER INDUSTRIES viti 2012-2013 Monitor treasury transaction for POWER INDUSTRIES viti 2014 Monitor treasury transaction for POWER INDUSTRIES viti 2015-2018 Monitor treasury transaction for POWER INDUSTRIES viti 2019-2020
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Public Announcement Bulletin |
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