Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||||||
Procuring Authority / Buyer | Bashkia Tiranë | ||||||||||||||
Tender object | The Urban Redevelopment of Block No. 1 (Lapraka) bordered by Don Bosco street - Train rails (Filanto) - Turhan Pashw Pwrmeti St. - Ibrahim Pashw Bushatlliu St.- Lord Byron St.- Riza Cuka St.- Learton Vathi St. - Pandi Dardha St. - Dritan Hoxha St. - funded by Regional Development Fund | ||||||||||||||
Reference No. | REF-44243-07-07-2016 | ||||||||||||||
Estimated / Ceiling Value ALL without VAT | 343 769 000,00 | ||||||||||||||
Type of Contract | |||||||||||||||
Procurement Method | Open Procedure | ||||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||||
Tender Publication Date | 08-07-2016 | ||||||||||||||
Last date of Submitted Documents | 01-08-2016 | ||||||||||||||
Tender Held Date | 01-08-2016 | ||||||||||||||
No. of Bidders | 2 | ||||||||||||||
Bidders | BE-IS&Agi Kons SHPK - N.T.P Eurokos&Arifaj SHPK&Denis-05 SHPK | ||||||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 276 469 673,00 | ||||||||||||||
Bidder Announcement date | 15-08-2016 | ||||||||||||||
Award and Contract Amount ALL with VAT | 331 763 607,60 | ||||||||||||||
Contract date | 04-10-2016 | ||||||||||||||
Planned Milestones of Contract / Start and End Date | 18 muaj | ||||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Transaction / Actual Spending |
Monitor treasury transaction for BE-IS SHPK viti 2014 Monitor treasury transaction for BE-IS SHPK viti 2015-2018 Monitor treasury transaction for BE-IS SHPK viti 2019-2020 Monitor treasury transaction for Agi Kons SHPK viti 2012-2013 Monitor treasury transaction for Agi Kons SHPK viti 2014 Monitor treasury transaction for Agi Kons SHPK viti 2015-2018 Monitor treasury transaction for Agi Kons SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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