Memoriali i Holokaustit ne PMLAT (Ndertim Montim)
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
Memoriali i Holokaustit ne PMLAT (Ndertim Montim) |
|
Reference No. |
REF-16747-04-04-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 111 640,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-04-2019
|
|
Last date of Submitted Documents |
15-04-2019
|
|
Tender Held Date |
15-04-2019
|
|
No. of Bidders |
2 |
|
Bidders |
FUSHA SHPK
BAMI SHPK
|
|
Successful Bidder /Supplier / Provider |
FUSHA SHPK |
|
The winning bid ALL without vat |
4 050 309,00 |
|
Bidder Announcement date |
25-04-2019 |
|
Award and Contract Amount ALL with VAT |
4 860 371,00 |
|
Contract date |
30-04-2019 |
|
Planned Milestones of Contract / Start and End Date |
1 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar:
1. “BAMI” Shpk :
Nuk ka paraqitur ofertë ekonomike. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FUSHA SHPK viti 2012-2013 Monitor treasury transaction for FUSHA SHPK viti 2014 Monitor treasury transaction for FUSHA SHPK viti 2015-2018 Monitor treasury transaction for FUSHA SHPK viti 2019-2020
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|
Public Announcement Bulletin |
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