Mirëmbajtje e thellë e tavaneve në objektet shkollore
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Objekteve Publike Tirane |
|
Tender object |
Mirëmbajtje e thellë e tavaneve në objektet shkollore |
|
Reference No. |
REF-79013-11-17-2020 |
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Estimated / Ceiling Value ALL without VAT |
13 131 864,00 |
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Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
18-11-2020 |
|
Last date of Submitted Documents |
18-12-2020 |
|
Tender Held Date |
18-12-2020 |
|
No. of Bidders |
16 |
|
Bidders |
“2N” sh.p.k
“AVDULI” sh.p.k
“B-93” sh.p.k
“BEQIRI” sh.p.k
“CARA” sh.p.k
“EURO-ALB” sh.p.k
“LEON KONSTRUKSION” sh.p.k
“MENI” sh.p.k
“NDERTIMI” sh.p.k
“NGRACAN 1934” sh.p.k
“NIKA” sh.p.k
“O.B KONSTRUKSION” sh.p.k & “ALBA KONSTRUKSION” sh.p.k
“SIRETA 2F” sh.p.k
“SHAMO-CONSTRUCTION” sh.p.k
“V.A.S KONSTRUKSION” sh.p.k
“VALONA KONSTRUKSION” sh.p.k |
|
Successful Bidder /Supplier / Provider |
CARA SHPK |
|
The winning bid ALL without vat |
7 416 152,00 |
|
Bidder Announcement date |
20-01-2021 |
|
Award and Contract Amount ALL with VAT |
8899382 |
|
Contract date |
29-01-2021 |
|
Planned Milestones of Contract / Start and End Date |
60 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for CARA SHPK viti 2012-2013 Monitor treasury transaction for CARA SHPK viti 2014 Monitor treasury transaction for CARA SHPK viti 2015-2018 Monitor treasury transaction for CARA SHPK viti 2019-2020
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Public Announcement Bulletin |
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