| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Elbasan | ||||||||||
| Procuring Authority / Buyer | Local Unit Elbasan | Tender object | Blerje pajisje leximi (palmare) dhe mirembajtje sistemi leximi automatik per viti 2022 | ||||||||
| Reference No. | REF-31319-05-31-2022 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 999 600,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 01-06-2022 | ||||||||||
| Last date of Submitted Documents | 17-06-2022 | ||||||||||
| Tender Held Date | 17-06-2022 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1.Kreatx SHPK 2.Primus Albania |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 959 680,00 | ||||||||||
| Bidder Announcement date | 07-07-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 3 551 616 | ||||||||||
| Contract date | 26-07-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem: -“Primus Albania” per arsye: -nuk permbush kriteret e kerkuara nga autoriteti kontraktues.Ka paraqitur vetem nje ekstrakt ne sistem dhe nuk ka paraqitur asnje dokument tjeter.( oferta ekonomike 0) |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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