| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje Vegla Pune për Ofiçinën | ||||||||
| Reference No. | REF-94912-11-20-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 460 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 21-11-2018 | ||||||||||
| Last date of Submitted Documents | 03-12-2018 | ||||||||||
| Tender Held Date | 03-12-2018 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
WESTEC SHPK Muhoplus SHPK AKM Albanian Investment SHPK Trinity Trade Company SHPK Ligus SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 222 400,00 | ||||||||||
| Bidder Announcement date | 17-12-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 466 880,00 | ||||||||||
| Contract date | 11-01-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 2 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. “WESTEC” SHPK: Nuk permbush kriteret e vecanta per kualifikim sipas DST. 2. Muhoplus” SHPK : Nuk ka paraqitur ofertë ekonomike dhe dokumentacionin kualifikues të kërkuar në DST. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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