|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Bashkia Tiranë |
|
Tender object |
Shporta e bebes |
|
Reference No. |
REF-81546-09-27-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
24 994 998,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-09-2023
|
|
Last date of Submitted Documents |
13-10-2023
|
|
Tender Held Date |
13-10-2023
|
|
No. of Bidders |
2 |
|
Bidders |
1. "PAB TIRANA” SHPK
2. BOE “SCREEN AD” shpk & “Luljeta Zanaj” PF |
|
Successful Bidder /Supplier / Provider |
PAB Tirana shpk |
|
The winning bid ALL without vat |
23 500 000,00 |
|
Bidder Announcement date |
09-11-2023 |
|
Award and Contract Amount ALL with VAT |
28 200 000,00 |
|
Contract date |
24-11-2023 |
|
Planned Milestones of Contract / Start and End Date |
1 (një) vit/ 12 (dymbëdhjetë) muaj nga data e nëshkrimit të kontratës |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1. BOE SCREEN AD shpk dhe Luljeta Zanaj PF
-Nuk ploteson kerkesat e percaktuara ne dokumentet e tenderit. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
