Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A | ||||||||||||
Procuring Authority / Buyer | Local Unit Elbasan | Tender object | Blerje matësa uji për nevojat e shoqërisë | ||||||||||
Reference No. | REF-75277-07-17-2023 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 33 769 623,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Open Procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 18-07-2023 | ||||||||||||
Last date of Submitted Documents | 04-08-2023 | ||||||||||||
Tender Held Date | 04-08-2023 | ||||||||||||
No. of Bidders | 3 | ||||||||||||
Bidders |
1. “ALComm Solutions” shpk 2. “ALPHA SOLUTIONS GROUP” shpk 3. HIDROFAHO shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 17 958 000,00 | ||||||||||||
Bidder Announcement date | 22-08-2023 | ||||||||||||
Award and Contract Amount ALL with VAT | 21549600 | ||||||||||||
Contract date | 07-09-2023 | ||||||||||||
Planned Milestones of Contract / Start and End Date | Afati i zbatimit nga momenti i nënshkrimit te kontratës deri më 30 dite. | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike te meposhtem: 1. ALComm Solutions shpk, per arsye: -Nuk ka paraqitur mostra, mbeshtetur ne piken 2.3.2 ne DST 2. ALPHA SOLUTIONS GROUP shpk, per arsye: -Nuk ka paraqitur mostra, mbeshtetur ne piken 2.3.2 ne DST |
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Cancellation reason | |||||||||||||
Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 78 datë 18 Shtator 2023 | ||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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