| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | |||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje pajisje zyrash (mobilje) për zëvendësimin e dëmeve të shkaktuara nga zjarri | |||||
| Reference No. | REF-35474-07-05-2022 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 4 599 500,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | By negotiation, without notice | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 05-07-2022 | |||||||
| Last date of Submitted Documents | 06-07-2022 | |||||||
| Tender Held Date | 06-07-2022 | |||||||
| No. of Bidders | 5 | |||||||
| Bidders |
1. RO-AL 2. ERALD 3. M.LEZHA 4. BOLT 5. IGLI -SAND |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 448 000,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 5 337 600,00 | |||||||
| Contract date | 14-07-2022 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
| Appeals |
Eshte skualifikuar operatori ekonomike i meposhtem: 1. BOLT, per arsye: -Nuk ka deshmuar permbushjen e pikes 1 germa b |
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| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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