| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Ruajtja dhe Siguria Fizike në roje private dhe shoqërimi i vlerave monetare për UKT sh.a” | ||||||||
| Reference No. | REF-30669-05-24-2022 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 49 554 294,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure above the high monetary limit | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 26-05-2022 | ||||||||||
| Last date of Submitted Documents | 27-06-2022 | ||||||||||
| Tender Held Date | 27-06-2022 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. ” OKTAPUS sh.p.k 2. BREÇANI –R.O.S.P sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 49 189 509,00 | ||||||||||
| Bidder Announcement date | 01-08-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 48 053 647,00 | ||||||||||
| Contract date | 30-09-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomike i meposhtem: 1. OKTAPUS sh.p.k, per arsye: - Nuk ka permbushur kriteret e pergjithshme dhe te vecanta te kualifikimit |
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| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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