Blerje materiale ndërtimi
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje materiale ndërtimi | ||||||||||
| Reference No. | REF-59978-02-22-2023 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 31 364 750,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 23-02-2023 | ||||||||||||
| Last date of Submitted Documents | 10-03-2023 | ||||||||||||
| Tender Held Date | 10-03-2023 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. “A R J E I L”sh.p.k 2. “ SHPRESA - AL” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 30 283 300,00 | ||||||||||||
| Bidder Announcement date | 29-03-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj nga data e nënshkrimit të marrëveshjes kuadër. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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