Open Procurement Albania

Blerje materiale (saraçineska, tapa. Manikota,Etj) per nevojat e Ukt sha”.

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  • Disqualification of all competitive operators except the winner
  • Disqualification of all competitive operators except the winner

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Tirane
Tender object Blerje materiale (saraçineska, tapa. Manikota,Etj) per nevojat e Ukt sha”.
Reference No. REF-50377-11-17-2022
Estimated / Ceiling Value ALL without VAT 3 229 400,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 18-11-2022
Last date of Submitted Documents 01-12-2022
Tender Held Date 01-12-2022
No. of Bidders 2
Bidders 1.ARTEO -2018
2.SAHORA sh.p.k
Successful Bidder /Supplier / Provider
  • Sahora sh.p.k
  • The winning bid ALL without vat 3 110 800,00
    Bidder Announcement date 13-12-2022
    Award and Contract Amount ALL with VAT 3732960
    Contract date 27-01-2023
    Planned Milestones of Contract / Start and End Date 15 dite nga neshkrimi i kontrates
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Eshte skualifikuar operatori ekonomike i meposhtem:
    1.ARTEO -2018, per arsye:
    -nuk e permbush kriterin 3.4 te kritereve te vecanta te kualifikimit perkatesisht katalogun
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 12 datë 6 Shkurt 2023
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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