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 | ||||||||||
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 | 1417128 | ||||||||||
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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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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