Loti i tretë: Rehabilitimi i tregut tek rruga ”Komuna e Parisit”
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Tiranë | ||||||||||||
| Tender object | Rehabilitim tregjesh publike -Loti i tretë: Rehabilitimi i tregut tek rruga ”Komuna e Parisit” | ||||||||||||
| Reference No. | REF-67756-02-15-2017 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 698 658,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||
| Stage Procedure | Re-Proclaimed and Cancelled | ||||||||||||
| Tender Publication Date | 16-02-2017 | ||||||||||||
| Last date of Submitted Documents | 28-02-2017 | ||||||||||||
| Tender Held Date | 28-02-2017 | ||||||||||||
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||||
| Bidder Announcement date | |||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 3 jave | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||||
| Cancellation reason | Komisioni i Vlerësimit të Ofertave konstatoi se në sistemin elektronik ditën dhe orën e hapjes së ofertave nuk ishte paraqitur asnjë operator ekonomik, per asnje nga lotet e mesiperme. Anullohet për mungesë të konkurrencës. | ||||||||||||
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| Public Announcement Bulletin |
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Blerje materiale elektrike, viti 2016
| Procuring Authority / Buyer | Local Unit Vlorë | ||||||||||
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Vlorë | ||||||||||
| Tender object | Blerje materiale elektrike, viti 2016 | ||||||||||
| Reference No. | REF-58168-11-14-2016 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 222 200,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 14-11-2016 | ||||||||||
| Last date of Submitted Documents | 30-11-2016 | ||||||||||
| Tender Held Date | 30-11-2016 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders | 04 SHPK - A-E-S SHPK - ATLANTIK 3 SHPK - START CO SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 188 313,00 | ||||||||||
| Bidder Announcement date | 02-12-2016 | ||||||||||
| Award and Contract Amount ALL with VAT | 2 625 975,60 | ||||||||||
| Contract date | 23-12-2016 | ||||||||||
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| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa. | ||||||||||
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| Public Announcement Bulletin |
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