Loti I: “Mbikqyrja e punimeve për objektin: “Ndërtim i Rrugës “Arif Hasko” dhe degëzimeve”
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Tirane | ||||||||||||
| Tender object | Loti I: “Mbikqyrja e punimeve për objektin: “Ndërtim i Rrugës “Arif Hasko” dhe degëzimeve” | ||||||||||||
| Reference No. | REF-76491-08-01-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 341 499,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 02-08-2023 | ||||||||||||
| Last date of Submitted Documents | 14-08-2023 | ||||||||||||
| Tender Held Date | 14-08-2023 | ||||||||||||
| No. of Bidders | 5 | ||||||||||||
| Bidders |
1. “TOWER” shpk 2. “NOVATECH STUDIO” shpk 3. “S&L STUDIO” shpk 4. BOE “A.SH. Engineering” &”ERSI/M” shpk 5. BOE“G B Civil Engineering” & “Margarita Kodra PF” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 289 968,00 | ||||||||||||
| Bidder Announcement date | 11-09-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 347 961,00 | ||||||||||||
| Contract date | 17-10-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 4 (katër) muaj kalendarike duke nisur nga data e lidhjes së kontratës së sipërmarrjes për të njëjtin objekt | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Tower SHPK viti 2014 Monitor treasury transaction for Tower SHPK viti 2015-2018 Monitor treasury transaction for Tower SHPK viti 2019-2020 |
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