Procuring Authority / Buyer | Local Unit Tiranë | |||||||||
Procuring Authority / Buyer | Bashkia Tiranë | |||||||||
Tender object | Requalification of sportive ground in Petro Nini Luarasi school | |||||||||
Reference No. | ||||||||||
Estimated / Ceiling Value ALL without VAT | 20 825 300,00 | |||||||||
Type of Contract | ||||||||||
Procurement Method | Open Procedure | |||||||||
Stage Procedure | Signed the Contract | |||||||||
Tender Publication Date | 28-12-2015 | |||||||||
Last date of Submitted Documents | 15-01-2016 | |||||||||
Tender Held Date | 15-01-2016 | |||||||||
No. of Bidders | 16 | |||||||||
Bidders | Ergi SHPK - Beladi SHPK & Anada SHPK - Pienvis SHPK - Nika SHPK - Ndregjoni SHPK & Ndërtimi SHPK & Kthella SHPK - Bahas SHPK & Eprofat-V50 SHPK - Eral Construction Company SHPK - Leon Construksion SHPK - B-93 SHPK - Vllaznia SHPK & Glavenica SHPK - Klajger Konstruksion SHPK - Ulëza Ndërtim SHPK - Caushi SHPK & Sinder AB SHPK - Hastoçi SHPK - Tea-D SHPK & Elekri-Co SHPK | |||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 15 071 990,00 | |||||||||
Bidder Announcement date | 29-01-2016 | |||||||||
Award and Contract Amount ALL with VAT | 18 086 387,00 | |||||||||
Contract date | 29-03-2016 | |||||||||
Planned Milestones of Contract / Start and End Date | 2 muaj | |||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||||
Cancellation reason | ||||||||||
Additions | ||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for Ndregjoni SHPK viti 2014 Monitor treasury transaction for Ndregjoni SHPK viti 2015-2018 Monitor treasury transaction for Ndregjoni SHPK viti 2019-2020 Monitor treasury transaction for Kthella SHPK viti 2012-2013 Monitor treasury transaction for Kthella SHPK viti 2014 Monitor treasury transaction for Kthella SHPK viti 2015-2018 Monitor treasury transaction for Kthella SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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