Blerje Materiale Ndërtimi
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje Materiale Ndërtimi | ||||||||
| Reference No. | REF-66749-05-03-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 28 580 763,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 04-05-2018 | ||||||||||
| Last date of Submitted Documents | 28-05-2018 | ||||||||||
| Tender Held Date | 28-05-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
ARJEIL SHPK SIRETA 2 F SHPK KUPA SHPK & ARB & TRANS 2010 SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 23 591 400,00 | ||||||||||
| Bidder Announcement date | 11-06-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 28 309 680,00 | ||||||||||
| Contract date | 05-07-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesi e mëposhtëm: 1. KUPA SHPK & ARB & TRANS 2010 SHPK Nuk permbush kriteret e veçanta të kualifikimit ,kapaciteti teknik pika 2.3 . |
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