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Signed the Contract
Riparim-mirëmbajtje e sistemeve të ngrohjes dhe të furnizimit me ujë të pijshëm për objektet parashkollore, shkollore, qendrat sociale dhe banesat sociale
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
Drejtoria Nr.3 e Punëtorëve të Qytetit Tiranë
Tender object
Riparim-mirëmbajtje e sistemeve të ngrohjes dhe të furnizimit me ujë të pijshëm për objektet parashkollore, shkollore, qendrat sociale dhe banesat sociale
Reference No.
REF-74945-03-29-2017
Estimated / Ceiling Value ALL without VAT
17 152 800,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
30-03-2017
Last date of Submitted Documents
24-04-2017
Tender Held Date
24-04-2017
No. of Bidders
2
Bidders
Climacasa SHPK & ALTEK SHPK - SULOLLARI SHPK
Successful Bidder /Supplier / Provider
Climacasa SHPK
-
AL-TEK SHPK
The winning bid ALL without vat
16 516 419,00
Bidder Announcement date
19-05-2017
Award and Contract Amount ALL with VAT
19819702.8
Contract date
26-05-2017
Planned Milestones of Contract / Start and End Date
Deri me 31-12-2017
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Skualifikohet: 1. Operatori ekonomik “SULOLLARI” Sh.p.k, nuk ka paraqitur ofertë ekonomike dhe asnjë dokumentacion sipas kërkesave ligjore në lidhje me procedurën e zhvilluar.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for Climacasa SHPK viti 2012-2013
Monitor treasury transaction for Climacasa SHPK viti 2014
Monitor treasury transaction for Climacasa SHPK viti 2015-2018
Monitor treasury transaction for Climacasa SHPK viti 2019-2020
Monitor treasury transaction for AL-TEK SHPK viti 2012-2013
Monitor treasury transaction for AL-TEK SHPK viti 2014
Monitor treasury transaction for AL-TEK SHPK viti 2015-2018
Monitor treasury transaction for AL-TEK SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
NR.21 - DT.29-05-2017
Signing of the Contract
NR.22 - DT.05-06-2017
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