Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
Tender object |
Hapje Zhbllokim Pusetash |
Reference No. |
REF-28855-05-12-2022 |
Estimated / Ceiling Value ALL without VAT |
19 993 597,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
13-05-2022 |
Last date of Submitted Documents |
27-05-2022 |
Tender Held Date |
27-05-2022 |
No. of Bidders |
2 |
Bidders |
1. “ONYX” sh.p.k & “MANE/S” sh.p.k 2. KRONOS KONSTRUKSION sh.p.k |
Successful Bidder /Supplier / Provider |
Onyx sh.p.k - Mane/S sh.pk |
The winning bid ALL without vat |
19 919 498,00 |
Bidder Announcement date |
29-06-2022 |
Award and Contract Amount ALL with VAT |
14338233 |
Contract date |
25-08-2022 |
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. KRONOS KONSTRUKSION sh.p.k, për këto arsye:
- nuk ka paraqitur oferte ne SPE |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Mane/S sh.pk viti 2012-2013 Monitor treasury transaction for Mane/S sh.pk viti 2014 Monitor treasury transaction for Mane/S sh.pk viti 2015-2018 Monitor treasury transaction for Mane/S sh.pk viti 2019-2020
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Public Announcement Bulletin |
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