|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
Prodhim i lendes drusore |
|
Reference No. |
REF-71168-05-31-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
35 833 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
01-06-2023
|
|
Last date of Submitted Documents |
21-06-2023
|
|
Tender Held Date |
21-06-2023
|
|
No. of Bidders |
1 |
|
Bidders |
1. “AL-MEXWOOD” Shpk |
|
Successful Bidder /Supplier / Provider |
ALMEXWOOD SHPK |
|
The winning bid ALL without vat |
33 186 891,00 |
|
Bidder Announcement date |
27-06-2023 |
|
Award and Contract Amount ALL with VAT |
39 824 269,00 |
|
Contract date |
11-06-2023 |
|
Planned Milestones of Contract / Start and End Date |
Nga data e nënshkrimit të kontratës deri më 31/12/2023 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|