| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | “Mirembajtje,riparime nga të tretët elektrike” | ||||||||||
| Reference No. | REF-49174-11-08-2022 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 12 000 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 09-11-2022 | ||||||||||||
| Last date of Submitted Documents | 24-11-2022 | ||||||||||||
| Tender Held Date | 24-11-2022 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1.“ARTEO” Sh.p.k 2. “Elektroinvest “ Sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 11 280 000,00 | ||||||||||||
| Bidder Announcement date | 14-12-2022 | ||||||||||||
| Award and Contract Amount ALL with VAT | 13 536 000,00 | ||||||||||||
| Contract date | 27-01-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj nga nenshkrimi i marreveshjes kuader | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomike i meposhtem: 1. ARTEO Sh.p.k, per arsye: -nuk e permbush kriteret e pergjithshme dhe kriteret e vecanta te kualifikimit te kerkuara ne dokumentat standarte te tenderit |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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