Improvement of the measurement and billing system of Tirana water and Sanitation Ltd
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Tiranë |
|
Tender object |
Improvement of the measurement and billing system of Tirana water and Sanitation Ltd |
|
Reference No. |
REF-39632-05-26-2016 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
9 906 670,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
27-05-2016
|
|
Last date of Submitted Documents |
20-06-2016
|
|
Tender Held Date |
20-06-2016
|
|
No. of Bidders |
2 |
|
Bidders |
1. “BNT Elektronics” sh.p.k 2. “KREATX” sh.p.k & “S&T ALBANIA”sh.p.k, |
|
Successful Bidder /Supplier / Provider |
BNT ELECTRONIC'S |
|
The winning bid ALL without vat |
7 700 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
20 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur skualifikime.
Ka pasur ankesa. Ka ardhur ankesa Nr. 15204 Prot. Datë 07.07.2016. nga operatori ekonomik
“KREATX”sh.p.k të cilës i është kthyer përgjigje me shkresën Nr. 15204/1 datë 08.07.2016, duke
mos pranuar ankesën e paraqitur prej tij.
Gjatë afatit kohor për ankesa në KPP: Nuk ka patur ankesë. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for BNT ELECTRONIC'S viti 2012-2013 Monitor treasury transaction for BNT ELECTRONIC'S viti 2014 Monitor treasury transaction for BNT ELECTRONIC'S viti 2015-2018 Monitor treasury transaction for BNT ELECTRONIC'S viti 2019-2020
|
|
Public Announcement Bulletin |
|