Open Procurement Albania

Blerje aparat ujëmatës

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
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 00:00:00
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
Successful Bidder /Supplier / Provider
  • FAT GROUP
  • The winning bid ALL without vat 11 504 500,00
    Bidder Announcement date 23-08-2018
    Award and Contract Amount ALL with VAT 14362500
    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.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FAT GROUP viti 2012-2013
    Monitor treasury transaction for FAT GROUP viti 2014
    Monitor treasury transaction for FAT GROUP viti 2015-2018
    Monitor treasury transaction for FAT GROUP viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement Nr.35 - Dt.03-09-2018
    Signing of the Contract Nr.37 - Dt.17-09-2018
    apelime_kpp /apelime/16759.pdf

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