Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
Procuring Authority / Buyer | Rezidenca Studentore Universitare Nr.1 | ||||||||||
Tender object | Hidroizolimi i taraces se godines Nr.27 | ||||||||||
Reference No. | REF-71662-09-14-2020 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 854 211,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 15-09-2020 | ||||||||||
Last date of Submitted Documents | 25-09-2020 | ||||||||||
Tender Held Date | 25-09-2020 | ||||||||||
No. of Bidders | 10 | ||||||||||
Bidders |
''CARA'' shpk ''NIKA'' shpk ''HYSI 2 F'' shpk ''HD NDERTIM'' shpk ''MARTINI KONSTRUKSION'' & ''REAL ESTATE'' shpk ''SARK'' shpk ''DOKSANI-G'' shpk ''FLONJA'' shpk "2N" shpk ''MENI'' shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 533 700,00 | ||||||||||
Bidder Announcement date | 13-10-2020 | ||||||||||
Award and Contract Amount ALL with VAT | 640440 | ||||||||||
Contract date | 19-10-2020 | ||||||||||
Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. ‘’HD NDERTIM’’ shpk, për këto arsye: - Mungon shtojca per plotesimin e kritereve te pergjithshme. 2. ‘’SARK’’ shpk për këto arsye: - Ing i Ndertimit nuk ishte i pasqyruar ne licencen e shoqerise sipas kritereve te vecanta |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for CARA SHPK viti 2014 Monitor treasury transaction for CARA SHPK viti 2015-2018 Monitor treasury transaction for CARA SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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