Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Tiranë | ||||||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje pajisje network për UKT Sha | ||||||||
Reference No. | REF-23113-08-03-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 32 949 367,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 04-08-2017 | ||||||||||
Last date of Submitted Documents | 28-08-2017 | ||||||||||
Tender Held Date | 28-08-2017 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders |
C.C.S SHPK PC STORE SHPK FASTECH SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 29 770 000,00 | ||||||||||
Bidder Announcement date | 26-09-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 35724000 | ||||||||||
Contract date | 13-10-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 60 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar për arsye si më poshtë: 1. Operatori ekonomik “FASTECH” sh.p.k, me nr. NIPT-i J81609010U Nuk ka paraqitur ofertë ekonomike. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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