Blerje material saldimi për nevojat e shoqërisë
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Tiranë |
|
Tender object |
Blerje material saldimi për nevojat e shoqërisë |
|
Reference No. |
REF-24545-08-23-2017 |
|
Estimated / Ceiling Value ALL without VAT |
7 707 475,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-08-2017 |
|
Last date of Submitted Documents |
04-09-2017 |
|
Tender Held Date |
04-09-2017 |
|
No. of Bidders |
9 |
|
Bidders |
Alen CO Shpk
Fat Group Shpk
WESTEC Shpk
RAFIN COMPANY Shpk
SI & CO Company Shpk
RA-MI KOMPANI Shpk & GTS Shpk
ADR TRANS Shpk
Ekspo Sistem Shpk
W.Center Shpk |
|
Successful Bidder /Supplier / Provider |
ALEN - CO |
|
The winning bid ALL without vat |
4,752,380 |
|
Bidder Announcement date |
18-10-2017 |
|
Award and Contract Amount ALL with VAT |
5702856 |
|
Contract date |
27-10-2017 |
|
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 për arsyet si më poshtë:
1. Operatori ekonomik ”ADR TRANS” shpk, me nr. NIPT-i L31304034G
Nuk ka paraqitur ofertë ekonomike.
2. Operatori ekonomik ”Ekspo Sistem” shpk
Nuk ka paraqitur ofertë ekonomike.
3. W.Center” Shpk me nr.NIPT-i K63029402A
Nuk ka paraqitur ofertë ekonomike. |
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Cancellation reason |
|
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ALEN - CO viti 2012-2013 Monitor treasury transaction for ALEN - CO viti 2014 Monitor treasury transaction for ALEN - CO viti 2015-2018 Monitor treasury transaction for ALEN - CO viti 2019-2020
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Public Announcement Bulletin |
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