Shërbim për rimbushjen dhe kolaudimin e pajisjeve kundër zjarrit
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane |
|
Tender object |
Shërbim për rimbushjen dhe kolaudimin e pajisjeve kundër zjarrit
Burimi i financimit: Buxheti i Bashkisë Tiranë |
|
Reference No. |
REF-52880-06-30-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
11 948 488,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Re-Proclaimed and Announced the Winner |
|
Tender Publication Date |
01-07-2025
|
|
Last date of Submitted Documents |
16-07-2025
|
|
Tender Held Date |
16-07-2025
|
|
No. of Bidders |
2 |
|
Bidders |
1. “Aerd Mahmutaj” P.F
2. “VICTORIA-AL” sh.p.k
|
|
Successful Bidder /Supplier / Provider |
Aerd Mahmutaj P.F |
|
The winning bid ALL without vat |
8 962 500,00 |
|
Bidder Announcement date |
03-12-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
24 Muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatorë ekonomik të skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
Shërbim për rimbushjen dhe kolaudimin e pajisjeve kundër zjarrit
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Objekteve Publike Tirane |
|
Tender object |
Shërbim për rimbushjen dhe kolaudimin e pajisjeve kundër zjarrit.
Burimi i financimit: Bashkia Tiranë |
|
Reference No. |
REF-36630-02-03-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
11 948 488,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
04-02-2025
|
|
Last date of Submitted Documents |
19-02-2025
|
|
Tender Held Date |
19-02-2025
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
24 muaj nga
nenshkrimi i marreveshjes kuader. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
konstaton se dokumentet e tenderit përmbajnë gabime ose mangësi të rëndësishme |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
