Open Procurement Albania

Shërbim Vijëzimi dhe Vendosje Tabelash për Parkimin me Pagesë, Kontratë, Taksitë dhe Rezidentin

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  • Disqualification of all competitive operators except the winner

    • Disqualification of all competitive operators except the winner

Procuring Authority / Buyer Tirana Parking
Procuring Authority / Buyer Local Unit Tiranë
Tender object Shërbim Vijëzimi dhe Vendosje Tabelash për Parkimin me Pagesë, Kontratë, Taksitë dhe Rezidentin
Reference No. REF-26872-09-18-2017
Estimated / Ceiling Value ALL without VAT 15 202 017,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 19-09-2017
Last date of Submitted Documents 11-10-2017
Tender Held Date 11-10-2017
No. of Bidders 2
Bidders I.D.K-Konstruksion SHPK
KOMETA 2012 SHPK & ELIRA SHPK
Successful Bidder /Supplier / Provider
  • IDK – Konstruksion
    		•
    The winning bid ALL without vat 14 972 785,00
    Bidder Announcement date 20-11-2017
    Award and Contract Amount ALL with VAT 17967342
    Contract date 01-12-2017
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ankesa ka pasur.
    Pranë autoritetit kontraktor më datën 31.10.2017 ka paraqitur ankese me nr.Prot.1345 prot, dt.01.11.2017, operatori ekonomik “KOMETA 2012” sh.p.k. Autoriteti Kontraktor me shkresën Nr.1345/3 dt.06.11.2017 i ka kthyer përgjigje formularit të Ankesës së operatorit ekonomik “KOMETA 2102” sh.p.k.
    Eshtë s’kualifikuar operatori ekonomikë për arsyet e mëposhtme:
    1. Bashkimi i Operatorëve ekonomikë “KOMETA 2012” sh.p.k & “ELIRA” sh.p.k
    Nuk plotëson pikën 2, Kriteret e Përgjithshme të Pranimit/Kualifikimit, Shtojca 10 e DST-së.
    Nuk plotëson pikën 2.3.6, 2.3.7 Kapaciteti Teknik, Kriteret e Veçanta te Kualifikimit, Shtojca 10 e DST-së.
    Cancellation reason
    Additions
    Transaction / Actual Spending
    • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.47 - DT.30-11-2017
    Signing of the Contract NR.49 - DT.11-12-2017

    Blerje Kafe

    Procuring Authority / Buyer Ndërmarrja e Dekorit dhe Eventeve Tirane
    Procuring Authority / Buyer Local Unit Tiranë
    Tender object Blerje Kafe
    Reference No. REF-63631-03-27-2023
    Estimated / Ceiling Value ALL without VAT
    Type of Contract
    Procurement Method Small-Value Purchases
    Stage Procedure Announced the Winner
    Tender Publication Date 27-03-2023
    Last date of Submitted Documents 28-03-2023
    Tender Held Date 28-03-2023
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • FAH & KLO
    		•
    The winning bid ALL without vat 195 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
    • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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