| Procuring Authority / Buyer | Shoqeria Rajonale Ujesjelles Kanalizime Vlore Sh.A | |||||||||||||||
| Procuring Authority / Buyer | Local Unit Vlorë | Tender object | Blerje aparat lexim matesash dhe integrim i sistemit te faturimit | |||||||||||||
| Reference No. | REF-14742-07-29-2024 | |||||||||||||||
| CPV Code | ||||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 12 000 000,00 | |||||||||||||||
| Type of Contract | ||||||||||||||||
| Procurement Method | Open Procedure | |||||||||||||||
| Stage Procedure | Announced the Winner | |||||||||||||||
| Tender Publication Date | 30-07-2024 | |||||||||||||||
| Last date of Submitted Documents | 14-08-2024 | |||||||||||||||
| Tender Held Date | 14-08-2024 | |||||||||||||||
| No. of Bidders | 2 | |||||||||||||||
| Bidders |
1. Advanced Business Solution ABS 2. A-T-D Albania Technology Distribution Sh.p.k 3. KREATEX sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 11 400 000,00 | |||||||||||||||
| Bidder Announcement date | 06-09-2024 | |||||||||||||||
| Award and Contract Amount ALL with VAT | ||||||||||||||||
| Contract date | ||||||||||||||||
| Planned Milestones of Contract / Start and End Date | 45 dite | |||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||||||||||
| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomik e meposhtem: 1. Advanced Business Solution ABS, per arsye: -Nuk ka paarqitur dokumentacion e kerkuar 2. A-T-D Albania Technology Distribution Sh.p.k per arsye: -Nuk ka paraqitur dokumentacionin e nevojshem per plotesimin e kritereve te kualifikimit |
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| Cancellation reason | ||||||||||||||||
| Additions | Operatori ekonomik Advanced Business Solution ABS, nuk ka paraqitur oferte ekonomike. | |||||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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