BLERJE EPRUVETA DHE REAGENT
| Procuring Authority / Buyer | Ujesjelles-Kanalizime Kamez Sh.a | ||||||||||
| Procuring Authority / Buyer | Local Unit Kamëz | Tender object | BLERJE EPRUVETA DHE REAGENT | ||||||||
| Reference No. | REF-45222-10-11-2022 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 700 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 12-10-2022 | ||||||||||
| Last date of Submitted Documents | 24-10-2022 | ||||||||||
| Tender Held Date | 24-10-2022 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
1. ISOMETRIC SHPK 2.ALBUJI SHPK 3.KRIJON SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 180 940,00 | ||||||||||
| Bidder Announcement date | 10-11-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 417 128,00 | ||||||||||
| Contract date | 18-11-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 10 (dhjetë) ditë nga nënshkrimi i kontratës. | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Eshte skualifikuar operatori ekonomike i meposhtem: 1. ALBUJI SHPK per arsye: -nuk ka paraqitur aurotizim prodhuesi nga hanna, sic eshte kerkuar nga AK ne kriteret e vecanta per kualifikim, Kapaciteti teknik pika 2.3.2 duke mos i plotesuar keto kritere. |
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| Public Announcement Bulletin |
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