| Procuring Authority / Buyer | Ndermarrja e Ujesjelles Kanalizimeve Kamez | ||||||||||||
| Procuring Authority / Buyer | Local Unit Kamëz | Tender object | Blerje aparat ujëmatës | ||||||||||
| Reference No. | REF-61179-04-06-2018 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 12 500 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 10-04-2018 | ||||||||||||
| Last date of Submitted Documents | 03-05-2018 | ||||||||||||
| Tender Held Date | 03-05-2018 | ||||||||||||
| No. of Bidders | 6 | ||||||||||||
| Bidders |
ALPHA SOLUTIONS GROUP SHPK FAT GROUP SHPK MEGA-PLAST-2L SHPK Muça SHPK Rrapi Myzeqari SHPK W CENTER SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 11 504 500,00 | ||||||||||||
| Bidder Announcement date | 23-08-2018 | ||||||||||||
| Award and Contract Amount ALL with VAT | 14 362 500,00 | ||||||||||||
| Contract date | 03-09-2018 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 5 ditë | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Ka pasur ankesa. Lidhur me to eshte zbatuar Vendimi I K.P.P.483/2018. Fituesi është konfirmuar sipas vendimit të KPP. Janë te s’kualifikuar: 1. ” Muça”shpk Operatori ekonomik ofertues nuk ka paraqitur ofertë ekonomike. 2.” Rrapi Myzeqari”shpk Operatori ekonomik ofertues nuk ka paraqitur ofertë ekonomike. 3. ” W CENTER”shpk Operatori ekonomik ofertues nuk ka paraqitur ofertë ekonomike. 4. ” MEGA-PLAST-2L”shpk Sipas Vendimit te KPP-se nr 483 date 19.07.2018. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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