| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Shërbim për automjete tek të tretët për ekskavatorët | ||||||||
| Reference No. | REF-95174-11-21-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 200 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 22-11-2018 | ||||||||||
| Last date of Submitted Documents | 04-12-2018 | ||||||||||
| Tender Held Date | 04-12-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
Power Industries SHPK SI&CO SHPK Besnik Meci SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 155 000,00 | ||||||||||
| Bidder Announcement date | 17-12-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 386 000,00 | ||||||||||
| Contract date | 11-01-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1.“SI&CO”SHPK: Ka bere kerkese per terheqje nga procedura . |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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