Blerje profilaktikë për automjete, për vitin 2017
Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Tiranë |
Tender object |
Blerje profilaktikë për automjete, për vitin 2017 |
Reference No. |
REF-16051-06-01-2017 |
Estimated / Ceiling Value ALL without VAT |
9 762 367,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
02-06-2017 |
Last date of Submitted Documents |
26-06-2017 |
Tender Held Date |
26-06-2017 |
No. of Bidders |
3 |
Bidders |
RA-MI KOMPANI sh.p.k L61327009F - SI&CO Company sh.p.k L21420002F - POWER INDUSTRIES sh.p.k L51706022H |
Successful Bidder /Supplier / Provider |
POWER INDUSTRIES |
The winning bid ALL without vat |
9 500 500,00 |
Bidder Announcement date |
07-08-2017 |
Award and Contract Amount ALL with VAT |
11400600 |
Contract date |
11-09-2017 |
Planned Milestones of Contract / Start and End Date |
20 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa Janë skualifikuar ofertuesit e mëposhtëm: 1. RA-MI KOMPANI sh.p.k L61327009F per shkak se: a. Mangësi në dokumentacionin e kërkuar në Dokumentat e Tenderit, 2. SI dhe CO Company sh.p.k L21420002F per shkak se: a. Mangësi në dokumentacionin e kërkuar në Dokumentat e Tenderit. |
Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for POWER INDUSTRIES viti 2012-2013 Monitor treasury transaction for POWER INDUSTRIES viti 2014 Monitor treasury transaction for POWER INDUSTRIES viti 2015-2018 Monitor treasury transaction for POWER INDUSTRIES viti 2019-2020
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Public Announcement Bulletin |
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