|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Ndermarrja e Ujesjelles Kanalizimeve Kamez |
|
Tender object |
Blerje aparat ujëmatës |
|
Reference No. |
REF-61179-04-06-2018 |
|
Estimated / Ceiling Value ALL without VAT |
12 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10/04/2018 00:00:00 |
|
Last date of Submitted Documents |
03-05-2018 |
|
Tender Held Date |
03-05-2018 |
|
No. of Bidders |
6 |
|
Bidders |
ALPHA SOLUTIONS GROUP SHPK
FAT GROUP SHPK
MEGA-PLAST-2L SHPK
Muça SHPK
Rrapi Myzeqari SHPK
W CENTER SHPK |
|
Successful Bidder /Supplier / Provider |
FAT GROUP |
|
The winning bid ALL without vat |
11 504 500,00 |
|
Bidder Announcement date |
23-08-2018 |
|
Award and Contract Amount ALL with VAT |
14362500 |
|
Contract date |
03-09-2018 |
|
Planned Milestones of Contract / Start and End Date |
5 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa.
Lidhur me to eshte zbatuar Vendimi I K.P.P.483/2018.
Fituesi është konfirmuar sipas vendimit të KPP.
Janë te s’kualifikuar:
1. ” Muça”shpk
Operatori ekonomik ofertues nuk ka paraqitur ofertë ekonomike.
2.” Rrapi Myzeqari”shpk
Operatori ekonomik ofertues nuk ka paraqitur ofertë ekonomike.
3. ” W CENTER”shpk
Operatori ekonomik ofertues nuk ka paraqitur ofertë ekonomike.
4. ” MEGA-PLAST-2L”shpk
Sipas Vendimit te KPP-se nr 483 date 19.07.2018.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FAT GROUP viti 2012-2013 Monitor treasury transaction for FAT GROUP viti 2014 Monitor treasury transaction for FAT GROUP viti 2015-2018 Monitor treasury transaction for FAT GROUP viti 2019-2020
|
|
Public Announcement Bulletin |
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