| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje Kancelari për Nevoja të Shoqërisë | ||||||||
| Reference No. | REF-54209-03-07-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 989 153,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 08-03-2018 | ||||||||||
| Last date of Submitted Documents | 19-03-2018 | ||||||||||
| Tender Held Date | 19-03-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
4K Trading Albania Shpk Infosoft office Shpk Kristalina.KH Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6,350,000 | ||||||||||
| Bidder Announcement date | 28-03-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 7 620 000,00 | ||||||||||
| Contract date | 10-04-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. Kristalina.KH Shpk K11501002D Nuk ka paraqitur në sistemin elektronik ofertën ekonomike dhe dokumentacionin e plotë ligjor e teknik të kërkuar. |
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| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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