Blerje aparat ujëmatës dhe rakorderi
|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Ndermarrja e Ujesjelles Kanalizimeve Kamez |
|
Tender object |
Blerje aparat ujëmatës dhe rakorderi |
|
Reference No. |
REF-36334-12-04-2017 |
|
Estimated / Ceiling Value ALL without VAT |
3 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-12-2017 |
|
Last date of Submitted Documents |
15-12-2017 |
|
Tender Held Date |
15-12-2017 |
|
No. of Bidders |
6 |
|
Bidders |
Murati Shpk
COMFORT Shpk
MEGA-PLAST-2L Shpk
VIBTUS Shpk
A.M.U Shpk
Euro-ALB Shpk |
|
Successful Bidder /Supplier / Provider |
VIBTIS SHPK |
|
The winning bid ALL without vat |
2 100 630,00 |
|
Bidder Announcement date |
04-01-2018 |
|
Award and Contract Amount ALL with VAT |
2520756 |
|
Contract date |
12-01-2018 |
|
Planned Milestones of Contract / Start and End Date |
5 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa
Janë te skualifikuar:
1.Operatori ekonomik “A.M.U” shpk
Nuk ka paraqitur vertetimin e pageses per detyrimet e taksave dhe tarifave vendore per vitin 2017. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for VIBTIS SHPK viti 2012-2013 Monitor treasury transaction for VIBTIS SHPK viti 2014 Monitor treasury transaction for VIBTIS SHPK viti 2015-2018 Monitor treasury transaction for VIBTIS SHPK viti 2019-2020
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|
Public Announcement Bulletin |
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