Reconstruction of Kindergarten no.54 - Tirana Municipality Fund
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Bashkia Tiranë |
|
Tender object |
Reconstruction of Kindergarten no.54 - Tirana Municipality Fund |
|
Reference No. |
REF-24726-02-19-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
15 174 700,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
22-02-2016
|
|
Last date of Submitted Documents |
15-03-2016
|
|
Tender Held Date |
15-03-2016
|
|
No. of Bidders |
12 |
|
Bidders |
SHENDELLI SHPK - CARA&SHTATOR 09 SHPK - Andi-A SHPK - Çaushi SHPK - Eral Construction Company SHPK - Ergi SHPK - Kevin Construksion SHPK - Klajger Konstruksion - Leon Konstruksion SHPK - Pienvis SHPK - S I R E T A 2F SHPK - VLLAZNIA SHPK&NIKA SHPK |
|
Successful Bidder /Supplier / Provider |
KLAJGER KONSTRUKSION SHPK |
|
The winning bid ALL without vat |
12 046 065,00 |
|
Bidder Announcement date |
30-03-2016 |
|
Award and Contract Amount ALL with VAT |
14 455 278,00 |
|
Contract date |
03-05-2016 |
|
Planned Milestones of Contract / Start and End Date |
4 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
| Renewal Contract conclusion date |
20-10-2016 |
| Renewal Contract Additional Value (ALL with VAT) |
2,763,460 |
| Renewal Contract publication Bulletin |
NR.50 - DT.19-12-2016 |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2012-2013 Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2014 Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2015-2018 Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit të Kontratës |
|
| Bidder Announcement |
Formulari i njoftimit të fituesit |
| Signing of the Contract |
|
|
Reconstruction of Kindergarten no.54 - Tirana Municipality Fund
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Bashkia Tiranë |
|
Tender object |
Reconstruction of Kindergarten no.54 - Tirana Municipality Fund |
|
Reference No. |
REF-24269-02-17-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
15 174 700,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
18-02-2016
|
|
Last date of Submitted Documents |
11-03-2016
|
|
Tender Held Date |
11-03-2016
|
|
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 |
4 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
| Renewal Contract conclusion date |
20-10-2016 |
| Renewal Contract Additional Value (ALL with VAT) |
2,763,460 |
| Renewal Contract publication Bulletin |
NR.50 - DT.19-12-2016 |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled after architectural project is wrongly uploaded |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit të Kontratës |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.08 - Dt.29-02-2016 |
|
