Blerje pajisje network për UKT Sha
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Tiranë |
|
Tender object |
Blerje pajisje network për UKT Sha |
|
Reference No. |
REF-23113-08-03-2017 |
|
Estimated / Ceiling Value ALL without VAT |
32 949 367,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
04-08-2017 |
|
Last date of Submitted Documents |
28-08-2017 |
|
Tender Held Date |
28-08-2017 |
|
No. of Bidders |
3 |
|
Bidders |
C.C.S SHPK
PC STORE SHPK
FASTECH SHPK |
|
Successful Bidder /Supplier / Provider |
C.C.S. SHPK |
|
The winning bid ALL without vat |
29 770 000,00 |
|
Bidder Announcement date |
26-09-2017 |
|
Award and Contract Amount ALL with VAT |
35724000 |
|
Contract date |
13-10-2017 |
|
Planned Milestones of Contract / Start and End Date |
60 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar për arsye si më poshtë:
1. Operatori ekonomik “FASTECH” sh.p.k, me nr. NIPT-i J81609010U
Nuk ka paraqitur ofertë ekonomike. |
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for C.C.S. SHPK viti 2012-2013 Monitor treasury transaction for C.C.S. SHPK viti 2014 Monitor treasury transaction for C.C.S. SHPK viti 2015-2018 Monitor treasury transaction for C.C.S. SHPK viti 2019-2020
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Public Announcement Bulletin |
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