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 | ||||||||||||
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 |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 10 368 300,00 | ||||||||||||
Bidder Announcement date | 27-12-2023 | ||||||||||||
Award and Contract Amount ALL with VAT | 12441960 | ||||||||||||
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. |
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Cancellation reason | |||||||||||||
Additions |
Njoftuar lidhja e Kontrates ne Buletinin Nr. 2 datë 15 Janar 2024 |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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