Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
Procuring Authority / Buyer | Bashkia Tiranë | ||||||||||
Tender object | Rehabilitimi i pjesshëm dhe instalimi i sistemit të ngrohjes në shkollën 9-vjeçare ”Dhora Leka” dhe ndërtimi i palestrës | ||||||||||
Reference No. | REF-22085-07-25-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 63 254 523,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 26-07-2017 | ||||||||||
Last date of Submitted Documents | 23-08-2017 | ||||||||||
Tender Held Date | 23-08-2017 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders |
ALB LEAA INTERNATIONAL SHPK BAHAS SHPK & AVDULI SHPK K A C D E D J A SHPK KLAJGER KONSTRUKSION SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 53 542 820,00 | ||||||||||
Bidder Announcement date | |||||||||||
Award and Contract Amount ALL with VAT | 64251383 | ||||||||||
Contract date | 11-09-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 6 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Nuk ka pasur ankesa | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2014 Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2015-2018 Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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