| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje Reagentë dhe Pajisje Laboratori | ||||||||||
| Reference No. | REF-86287-11-03-2023 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 12 770 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 06-11-2023 | ||||||||||||
| Last date of Submitted Documents | 22-11-2023 | ||||||||||||
| Tender Held Date | 22-11-2023 | ||||||||||||
| No. of Bidders | 5 | ||||||||||||
| Bidders |
1. ALBUJI sh.p.k 2. ECCAT Enviromental Consulting Chemicals Analysis and Testing 3. KRIJON SH.P.K 4. ISOMETRIC SH.P.K 5. ALMedical SH.P.K |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 10 368 300,00 | ||||||||||||
| Bidder Announcement date | 27-12-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 12 441 960,00 | ||||||||||||
| Contract date | 05-01-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Kohëzgjatja 3 muaj nga data e nënshkrimit të kontratës,pervec artikujve 93.94.95 te cilet duhet te levrohen me lote pergjate gjithe vitit sipas sasive te specifikuara ne grafikun e levrimit per shkak te skadences se ulet. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
||||||||||||
| Cancellation reason | |||||||||||||
| Additions |
Njoftuar lidhja e Kontrates ne Buletinin Nr. 2 datë 15 Janar 2024 |
||||||||||||
| Transaction / Actual Spending |
|
||||||||||||
| Public Announcement Bulletin |
|