| Procuring Authority / Buyer | Ujesjelles Kanalizime Tirane sh.a | |||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Loti I “Sherbime ndërtimore” | |||||
| Reference No. | REF-39469-08-22-2022 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 6 840 209,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Simplified open procedure | |||||||
| Stage Procedure | Announced the Winner | |||||||
| Tender Publication Date | 23-08-2022 | |||||||
| Last date of Submitted Documents | 07-09-2022 | |||||||
| Tender Held Date | 07-09-2022 | |||||||
| No. of Bidders | 7 | |||||||
| Bidders |
1. BOE"HB-Groupconstruction shpk" & "EKM Konstuksion & Teknologji"shpk 2. “Flonja” shpk 3. “Martini Konstruksion” & “Real Estate” 4. “2N “shpk 5. “Çela Group” shpk 6. “T&Xh” shpk 7.“Rafin Company” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 915 806,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | ||||||||
| Contract date | ||||||||
| Planned Milestones of Contract / Start and End Date | 20 (njëzet) 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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