|
Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Kruje |
|
Tender object |
Blerje Mates UJi |
|
Reference No. |
REF-18080-04-15-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 999 724,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
16-04-2019
|
|
Last date of Submitted Documents |
26-04-2019
|
|
Tender Held Date |
26-04-2019
|
|
No. of Bidders |
2 |
|
Bidders |
2AF Albania Group
Alen CO |
|
Successful Bidder /Supplier / Provider |
2AF ALBANIA GROUP SHPK |
|
The winning bid ALL without vat |
2 878 200,00 |
|
Bidder Announcement date |
13-05-2019 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. Alen CO:
Ne piken 12. Eshte kerkuar qe diten e hapjes se ofertave OE duhej te paraqitej prane Nderrmarrjes per te sjelle nje produkt Moster duke u bazuar ne rendesine qe kane keto produkte,operatori ekonomik nuk eshte paraqitur per plotesimin e ketij kriteri. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2012-2013 Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2014 Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2015-2018 Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
