Open Procurement Albania

Shërbimi i printimit dhe zarfimit të faturave për nevojat e UKD

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Durres
Procuring Authority / Buyer Local Unit Durrës
Tender object Shërbimi i printimit dhe zarfimit të faturave për nevojat e UKD.
Reference No. REF-65462-04-26-2018
CPV Code
Estimated / Ceiling Value ALL without VAT 5 500 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 27-04-2018
Last date of Submitted Documents 07-05-2018
Tender Held Date 07-05-2018
No. of Bidders 2
Bidders Adel co SHPK
ADPSS SHPK
Successful Bidder /Supplier / Provider
  • “Adel CO” sh.p.k
    		•
    The winning bid ALL without vat 5 316 344,00
    Bidder Announcement date 11-09-2018
    Award and Contract Amount ALL with VAT 6379612.8
    Contract date 05-12-2018
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa.
    Ankesat u paraqiten nga Operatori ekonomik “ADPSS shpk” p prane Ujesjelles Kanalizime Durres sha me pretendimin se nuk kishte mare nga UKD nje kerkese ne lidhje me argumentimin e ofertes anomalisht te ulet. Ukd sha pranoi ankesen dhe rivendosi Operatorin ne afat per argumentimin e OAU. Ujesjelles kanalizime Durres nuk mori parasysh argumentimin dhe shpalli fitues Adel Co shpk.

    Eshtë skualifikuar operatori ekonomik si më poshtë vijon:
    1. ADPSS Shpk
    Oferta e paraqitur nga ky operator ekonomik eshte normalisht e e ulet.
    Cancellation reason
    Additions
    Transaction / Actual Spending
    • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement Nr.37 - Dt.17-09-2018
    Signing of the Contract Nr.49 - Dt.11-12-2018

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