Mobilje te zyrat e Tirana Parking
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Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Tirana Parking |
|
Tender object |
Mobilje te zyrat e Tirana Parking |
|
Reference No. |
REF-78934-07-11-2018 |
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Estimated / Ceiling Value ALL without VAT |
1 622 248,00 |
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Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-07-2018 |
|
Last date of Submitted Documents |
23-07-2018 |
|
Tender Held Date |
23-07-2018 |
|
No. of Bidders |
3 |
|
Bidders |
ERZENI/SH Shpk
BOLT Shpk
MUÇA Shpk |
|
Successful Bidder /Supplier / Provider |
ERZENI/SH |
|
The winning bid ALL without vat |
1 116 200,00 |
|
Bidder Announcement date |
22-08-2018 |
|
Award and Contract Amount ALL with VAT |
1339440 |
|
Contract date |
07-09-2018 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
Ka pasur dy ofertues të s’kualifikuar për mungesë dokumentacioni, konkretisht. “BOLT” Shpk dhe “MUCA” Shpk. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ERZENI/SH viti 2012-2013 Monitor treasury transaction for ERZENI/SH viti 2014 Monitor treasury transaction for ERZENI/SH viti 2015-2018 Monitor treasury transaction for ERZENI/SH viti 2019-2020
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Public Announcement Bulletin |
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