Blerje reagentësh,pajisje laboratori dhe impianti
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
|
Tender object |
Blerje reagentësh,pajisje laboratori dhe impianti |
|
Reference No. |
REF-05883-01-31-2019 |
|
CPV Code |
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Estimated / Ceiling Value ALL without VAT |
9 871 277,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
01-02-2019
|
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Last date of Submitted Documents |
25-02-2019
|
|
Tender Held Date |
25-02-2019
|
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No. of Bidders |
2 |
|
Bidders |
ANBIM
Krijon |
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Successful Bidder /Supplier / Provider |
KRIJON SHPK |
|
The winning bid ALL without vat |
9 703 310,00 |
|
Bidder Announcement date |
02-04-2019 |
|
Award and Contract Amount ALL with VAT |
11 643 972,00 |
|
Contract date |
09-04-2019 |
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Planned Milestones of Contract / Start and End Date |
60 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik si më poshtë vijon:
1. Operatori Ekonomik “ANBIM ” shpk është s’kualifikuar për arsye se nuk ka paraqitur
asnjë nga Dokumentat e kerkuara ne DST per permushjen e :
• Kritereve te pergjithshme te pranimit/kualifikimit
• Kritereve te vecanta te kualifikimit
Përveç:
1. Vërtetimit nga DP Tatimeve për pagim detyrimesh.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for KRIJON SHPK viti 2012-2013 Monitor treasury transaction for KRIJON SHPK viti 2014 Monitor treasury transaction for KRIJON SHPK viti 2015-2018 Monitor treasury transaction for KRIJON SHPK viti 2019-2020
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Public Announcement Bulletin |
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