Blerje aparat ujëmatës dhe rakorderi
| Procuring Authority / Buyer | Ndermarrja e Ujesjelles Kanalizimeve Kamez | ||||||||||
| Procuring Authority / Buyer | Local Unit Kamëz | Tender object | Blerje aparat ujëmatës dhe rakorderi | ||||||||
| Reference No. | REF-36334-12-04-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 000 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 05-12-2017 | ||||||||||
| Last date of Submitted Documents | 15-12-2017 | ||||||||||
| Tender Held Date | 15-12-2017 | ||||||||||
| No. of Bidders | 6 | ||||||||||
| Bidders |
Murati Shpk COMFORT Shpk MEGA-PLAST-2L Shpk VIBTUS Shpk A.M.U Shpk Euro-ALB Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 100 630,00 | ||||||||||
| Bidder Announcement date | 04-01-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 2520756 | ||||||||||
| Contract date | 12-01-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 5 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa Janë te skualifikuar: 1.Operatori ekonomik “A.M.U” shpk Nuk ka paraqitur vertetimin e pageses per detyrimet e taksave dhe tarifave vendore per vitin 2017. |
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