Blerje Materiale Oficine
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Fier | ||||||||||||
| Procuring Authority / Buyer | Local Unit Fier | Tender object | Blerje Materiale Oficine | ||||||||||
| Reference No. | REF-75440-07-19-2023 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 9 785 200,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 20-07-2023 | ||||||||||||
| Last date of Submitted Documents | 31-07-2023 | ||||||||||||
| Tender Held Date | 31-07-2023 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. “N U H A J” shpk 2. “TrakMar” shpk, |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 8 116 802,00 | ||||||||||||
| Bidder Announcement date | 14-08-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 9 740 162,00 | ||||||||||||
| Contract date | 30-08-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Nga momenti i nenshkrimit te kontrates deri ne 12 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomike i meposhtem: 1. N U H A J shpk, per arsye: -Nuk ka paraqitur vertetim per shlyerjen e taksave dhe tarifave vendore per vitin 2022 -Nuk ka paraqitur certifikate ISO 9001 2015 ose ekuivalente -Nuk ka paraqitur certifikate ISO 14001 2015 ose ekuivalente |
||||||||||||
| Cancellation reason | |||||||||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 78 datë 18 Shtator 2023 | ||||||||||||
| Transaction / Actual Spending |
|
||||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: