Blerje Materiale Ndërtimi
Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
Tender object |
Blerje Materiale Ndërtimi |
Reference No. |
REF-66749-05-03-2018 |
Estimated / Ceiling Value ALL without VAT |
28 580 763,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
04-05-2018 |
Last date of Submitted Documents |
28-05-2018 |
Tender Held Date |
28-05-2018 |
No. of Bidders |
3 |
Bidders |
ARJEIL SHPK SIRETA 2 F SHPK KUPA SHPK & ARB & TRANS 2010 SHPK |
Successful Bidder /Supplier / Provider |
ARJEIL SHPK |
The winning bid ALL without vat |
23 591 400,00 |
Bidder Announcement date |
11-06-2018 |
Award and Contract Amount ALL with VAT |
28309680 |
Contract date |
05-07-2018 |
Planned Milestones of Contract / Start and End Date |
10 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesi e mëposhtëm:
1. KUPA SHPK & ARB & TRANS 2010 SHPK Nuk permbush kriteret e veçanta të kualifikimit ,kapaciteti teknik pika 2.3 . |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|