“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-26259-04-22-2022 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 32 959 267,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 26-04-2022 | ||||||||||||
| Last date of Submitted Documents | 12-05-2022 | ||||||||||||
| Tender Held Date | 12-05-2022 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1.A R J E I L sh.p.k. 2. SHPRESA – AL sh.p.k. |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 27 737 500,00 | ||||||||||||
| Bidder Announcement date | |||||||||||||
| Award and Contract Amount ALL with VAT | 33285000 | ||||||||||||
| Contract date | 10-08-2022 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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