Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
Procuring Authority / Buyer | Bashkia Tirane | ||||||||||
Tender object | Rehabilitimi i Emergjencës Civile Shkarja Muri Shkolla Mjull Bathore | ||||||||||
Reference No. | REF-12516-11-23-2021 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 7 669 068,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Simplified open procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 24-11-2021 | ||||||||||
Last date of Submitted Documents | 06-12-2021 | ||||||||||
Tender Held Date | 06-12-2021 | ||||||||||
No. of Bidders | 7 | ||||||||||
Bidders |
1. “DENIS-05” shpk 2. “2 N” shpk 3. “GLAVENICA ” shpk 4. “Shendelli ” shpk 5. “AVDULI ” shpk 6. “SIRETA 2F” shpk 7. “Martini Konstruksion & Real Estate” shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 5 220 138,00 | ||||||||||
Bidder Announcement date | 28-12-2021 | ||||||||||
Award and Contract Amount ALL with VAT | 6264165 | ||||||||||
Contract date | 17-01-2022 | ||||||||||
Planned Milestones of Contract / Start and End Date | 2 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | nuk ka pasur ankesa | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for DENIS-05 viti 2014 Monitor treasury transaction for DENIS-05 viti 2015-2018 Monitor treasury transaction for DENIS-05 viti 2019-2020 |
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Public Announcement Bulletin |
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