“Rikonstruksioni i godinave Nr.20-21; Nr. 22-23, në RSU Nr.1”. (Programi i Rindertimit)
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Bashkia Tirane |
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Tender object |
“Rikonstruksioni i godinave Nr.20-21; Nr. 22-23, në RSU Nr.1”. (Programi i Rindertimit) |
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Reference No. |
REF-89065-03-04-2021 |
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Estimated / Ceiling Value ALL without VAT |
452 657 841,00 |
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Type of Contract |
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Procurement Method |
Restricted Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
05-03-2021 |
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Last date of Submitted Documents |
16-03-2021 |
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Tender Held Date |
16-03-2021 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
“NDERTIM MONTIM PATOS”shpk - “Infratech”shpk |
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The winning bid ALL without vat |
447 220 000,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
447220000 |
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Contract date |
10-05-2021 |
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Planned Milestones of Contract / Start and End Date |
24 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Instrastrukture_Arsimore_PR |
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Cancellation reason |
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Additions |
I. Lista e operatorëve ekonomikë të kualifikuar në përfundim të fazës së parë të procedurës së
sipërcituar:
1. BOE “NDERTIM MONTIM PATOS”shpk & “Infratech”shpk
2. BOE “ARB TRANS”shpk & “EVEREST”shpk &”KRONOS”shpk & “ALB SHPRESA AL”shpk
_____________________________________________________________________________________________
II. Kanë qenë pjesëmarrës në fazen tjetër të procedurës së sipërcituar këta ofertues me
vlerat përkatëse të ofruara:
1. BOE “NDERTIM MONTIM PATOS”shpk & “Infratech”shpk - Vlera: 447,220,000 lekë
2. BOE “ARB TRANS”shpk & “EVEREST”shpk &”KRONOS”shpk & “ALB SHPRESA AL”shpk - Vlera: 450,950,000 lekë pa TVSH.
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Transaction / Actual Spending |
Monitor treasury transaction for “Infratech”shpk viti 2012-2013 Monitor treasury transaction for “Infratech”shpk viti 2014 Monitor treasury transaction for “Infratech”shpk viti 2015-2018 Monitor treasury transaction for “Infratech”shpk viti 2019-2020
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Public Announcement Bulletin |
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