Blerje matesa elektronike njefazore
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Tirane | ||||
| Procuring Authority / Buyer | Tender object | Blerje matesa elektronike njefazore | |||
| Reference No. | REF-18483-02-02-2022 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 107 879 200,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 03-02-2022 | ||||
| Last date of Submitted Documents | 07-03-2022 | ||||
| Tender Held Date | 07-03-2022 | ||||
| No. of Bidders | 4 | ||||
| Bidders |
1. Pe-Vla-Ku sh.p.k 2. “ VUHO 2018” sh.p.k 3. “ Preka” sh.p.k 4. “Ligus” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 96 739 500,00 | ||||
| Bidder Announcement date | 30-06-2022 | ||||
| Award and Contract Amount ALL with VAT | 116 087 400,00 | ||||
| Contract date | 19-08-2022 | ||||
| Planned Milestones of Contract / Start and End Date | 70 ditë | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Ka pasur ankesa. Vendim Kpp Nr 542/2022 Janë skualifikuar operatorët ekonomik: 1. Pe-Vla-Ku sh.p.k, për këto arsye: - nuk ka paraqitur dokumentacionin sipas kritereve te kerkuara ne Dokumentet e Tenderit/ konkretidht : Specifikimet teknike te publikuara nga Autoriteti Kontraktor . - Nuk ka te stampuar logon e OSHEE –se ne targetin e matesit . 2. “ VUHO 2018” sh.p.k, për këto arsye: - Nuk ka paraqitur Sigurimin e ofertes, te kerkuar nga AK ne DST - Nuk ka te stampuar logon e OSHEE –se ne targetin e matesit |
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| Cancellation reason | |||||
| Additions | Buletini i Lidhjes se Kontrates: Buletini Nr. 122 datë 6 Shtator 2022 | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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