Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
Procuring Authority / Buyer | Bashkia Tirane | ||||||||||
Tender object | “Rehabilitimi i sheshit Wilson” | ||||||||||
Reference No. | REF-08883-10-20-2021 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 5 854 176,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Simplified open procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 21-10-2021 | ||||||||||
Last date of Submitted Documents | 02-11-2021 | ||||||||||
Tender Held Date | 02-11-2021 | ||||||||||
No. of Bidders | 6 | ||||||||||
Bidders |
1. “NDERTUESI 2000” shpk 2. “RSM COMPANY ” shpk 3. “SENKA ” shpk 4. “ARB & TRANS -2010” shpk 5. “MODESTE” shpk 6. “K.TURJA” shpk |
||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||
The winning bid ALL without vat | 4 051 752,00 | ||||||||||
Bidder Announcement date | 18-11-2021 | ||||||||||
Award and Contract Amount ALL with VAT | 4862102 | ||||||||||
Contract date | 31-12-2021 | ||||||||||
Planned Milestones of Contract / Start and End Date | 9 javë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
Appeals | nuk ka pasur ankesa | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
|
||||||||||
Public Announcement Bulletin |
|