“Blerje materiale ndërtimi”
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
|
Tender object |
“Blerje materiale ndërtimi” |
|
Reference No. |
REF-26259-04-22-2022 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
32 959 267,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
26-04-2022
|
|
Last date of Submitted Documents |
12-05-2022
|
|
Tender Held Date |
12-05-2022
|
|
No. of Bidders |
2 |
|
Bidders |
1.A R J E I L sh.p.k.
2. SHPRESA – AL sh.p.k. |
|
Successful Bidder /Supplier / Provider |
ARJEIL SHPK |
|
The winning bid ALL without vat |
27 737 500,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
33 285 000,00 |
|
Contract date |
10-08-2022 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
