Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
Procuring Authority / Buyer | Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane | ||||||||||
Tender object | Rikonstuksion i Shkarkuesit Katastrofik të Ujësjellësit, Rezervuari Allgjatë | ||||||||||
Reference No. | REF-79347-11-20-2020 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 12 062 500,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 23-11-2020 | ||||||||||
Last date of Submitted Documents | 23-12-2020 | ||||||||||
Tender Held Date | 23-12-2020 | ||||||||||
No. of Bidders | 5 | ||||||||||
Bidders |
“2N” sh.p.k “KEGLI-DURI” sh.p.k & “EURO-ALB” sh.p.k “SIRETA 2F” sh.p.k “STERKAJ” sh.p.k “V.A.S KONSTRUKSION” sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 8 235 543,00 | ||||||||||
Bidder Announcement date | 26-01-2021 | ||||||||||
Award and Contract Amount ALL with VAT | 9882651 | ||||||||||
Contract date | 16-02-2021 | ||||||||||
Planned Milestones of Contract / Start and End Date | 3 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “2N” sh.p.k, për këto arsye: - Nuk përmbush pikën 2.3.1 të kapacitetit teknik. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for “KEGLI-DURI” sh.p.k viti 2014 Monitor treasury transaction for “KEGLI-DURI” sh.p.k viti 2015-2018 Monitor treasury transaction for “KEGLI-DURI” sh.p.k viti 2019-2020 Monitor treasury transaction for “EURO-ALB” sh.p.k viti 2012-2013 Monitor treasury transaction for “EURO-ALB” sh.p.k viti 2014 Monitor treasury transaction for “EURO-ALB” sh.p.k viti 2015-2018 Monitor treasury transaction for “EURO-ALB” sh.p.k viti 2019-2020 |
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Public Announcement Bulletin |
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