Procuring Authority / Buyer | Ndërmarrja e Dekorit dhe Eventeve Tirane | ||||||||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje Tapet | ||||||||||
Reference No. | REF-95555-02-15-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 2 000 000,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 16-02-2024 | ||||||||||||
Last date of Submitted Documents | 26-02-2024 | ||||||||||||
Tender Held Date | 26-02-2024 | ||||||||||||
No. of Bidders | 4 | ||||||||||||
Bidders |
1. ALBECO 2. ANORIA 3. Endri Karaboja 4. Naim Hysi |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 659 400,00 | ||||||||||||
Bidder Announcement date | 01-03-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | 1991280 | ||||||||||||
Contract date | 18-03-2024 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 10 muaj | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike e meposhtem: 1. ANORIA, per arsye: -Nuk ka paraqitur mostrat ditën e hapjes së ofertave 2. Endri Karaboja, per arsye: -Ka paraqitur mostrat, por nuk jane sipas specifikimeve te kerkuara nga AK. |
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Cancellation reason | |||||||||||||
Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 16 datë 25 Mars 2024 | ||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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