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 |
|
CPV Code |
|
|
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 |
28 309 680,00 |
|
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 |
|
