Procuring Authority / Buyer |
Local Unit Fier |
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Fier |
Tender object |
Shërbim pastrim pusesh |
Reference No. |
REF-20981-03-02-2022 |
Estimated / Ceiling Value ALL without VAT |
3 275 000,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
03-03-2022 |
Last date of Submitted Documents |
15-03-2022 |
Tender Held Date |
15-03-2022 |
No. of Bidders |
2 |
Bidders |
1. “A.K.M” shpk 2. “Shendelli”shpk |
Successful Bidder /Supplier / Provider |
A.K.M |
The winning bid ALL without vat |
3 218 000,00 |
Bidder Announcement date |
29-04-2022 |
Award and Contract Amount ALL with VAT |
3861600 |
Contract date |
06-05-2022 |
Planned Milestones of Contract / Start and End Date |
12 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik:
1. “Shendelli”shpk, për këto arsye:
- nuk ka paraqitur lejen e qarkullimit, kolaudimin dhe siguracionin për sondën në kundërshtim me pikën 2.3.2 pika “ç” të Kapacitetit Teknik te Kriteret e Vecanta të Kualifikimit të përcaktuara në Dokumentat Standarte të Tenderit |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for A.K.M viti 2012-2013 Monitor treasury transaction for A.K.M viti 2014 Monitor treasury transaction for A.K.M viti 2015-2018 Monitor treasury transaction for A.K.M viti 2019-2020
|
Public Announcement Bulletin |
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