Blerje Vegla Pune për Ofiçinën
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
|
Tender object |
Blerje Vegla Pune për Ofiçinën |
|
Reference No. |
REF-94912-11-20-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 460 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-11-2018 |
|
Last date of Submitted Documents |
03-12-2018 |
|
Tender Held Date |
03-12-2018 |
|
No. of Bidders |
5 |
|
Bidders |
WESTEC SHPK
Muhoplus SHPK
AKM Albanian Investment SHPK
Trinity Trade Company SHPK
Ligus SHPK
|
|
Successful Bidder /Supplier / Provider |
A.K.M ALBANIAN INVESTMENT GROUP |
|
The winning bid ALL without vat |
1 222 400,00 |
|
Bidder Announcement date |
17-12-2018 |
|
Award and Contract Amount ALL with VAT |
1466880 |
|
Contract date |
11-01-2019 |
|
Planned Milestones of Contract / Start and End Date |
2 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. “WESTEC” SHPK:
Nuk permbush kriteret e vecanta per kualifikim sipas DST.
2. Muhoplus” SHPK :
Nuk ka paraqitur ofertë ekonomike dhe dokumentacionin kualifikues të kërkuar në DST.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
