Procuring Authority / Buyer | SH.A Ujësjellës Kanalizime Tiranë | ||||||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje libreza dhe kontrata per nevojat e UKT sh.a | ||||||||
Reference No. | REF-44859-10-07-2022 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 2 737 833,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Simplified open procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 10-10-2022 | ||||||||||
Last date of Submitted Documents | 25-10-2022 | ||||||||||
Tender Held Date | 25-10-2022 | ||||||||||
No. of Bidders | 8 | ||||||||||
Bidders |
1. Inpress sh.p.k 2. Filara sh.p.k 3. Kristalina KH sh.p.k 4. F.l.e.sh. sh.p.k 5. Onufri sh.p.k 6. Adel.co 7. Rama-Graf sh.p.k 8. Infosoft ” sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 392 000,00 | ||||||||||
Bidder Announcement date | 14-11-2022 | ||||||||||
Award and Contract Amount ALL with VAT | 1670400 | ||||||||||
Contract date | 24-11-2022 | ||||||||||
Planned Milestones of Contract / Start and End Date | 30 ditë nga data e nënshkrimit të kontratës. | ||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||
Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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