Blerje Elektropompa për nevoja të Shoqërisë
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||||
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||||
| Tender object |
Blerje Elektropompa për nevoja të Shoqërisë Janë identifikuar si operatorë ekonomik të suksesshëm: 1. Alen-CO 2. Westec |
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| Reference No. | REF-99399-06-28-2021 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 17 200 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 29-06-2021 | ||||||||||||
| Last date of Submitted Documents | 15-07-2021 | ||||||||||||
| Tender Held Date | 15-07-2021 | ||||||||||||
| No. of Bidders | |||||||||||||
| Bidders |
1. Alen-CO 2. Westec |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 14 903 255,00 | ||||||||||||
| Bidder Announcement date | |||||||||||||
| Award and Contract Amount ALL with VAT | 17883906 | ||||||||||||
| Contract date | 18-10-2021 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | nuk ka pasur ankesa | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ALEN - CO viti 2014 Monitor treasury transaction for ALEN - CO viti 2015-2018 Monitor treasury transaction for ALEN - CO viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Tiranë REF-99399-06-28-2021
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