Blerje Matesa Uji dhe Kaseta
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Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Ujesjelles-Kanalizime Kamez Sh.a |
|
Tender object |
Blerje Matesa Uji dhe Kaseta
Burimi i financimit: Te ardhurat e veta |
|
Reference No. |
REF-39770-03-03-2025 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
5 000 000,00 |
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Type of Contract |
|
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
04-03-2025
|
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Last date of Submitted Documents |
17-03-2025
|
|
Tender Held Date |
17-03-2025
|
|
No. of Bidders |
2 |
|
Bidders |
1. ALEN -CO Sh.p.k
2. HIDROFAHO SHPK |
|
Successful Bidder /Supplier / Provider |
ALEN - CO |
|
The winning bid ALL without vat |
4 396 295,00 |
|
Bidder Announcement date |
09-04-2025 |
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Award and Contract Amount ALL with VAT |
4 396 295,00 |
|
Contract date |
05-05-2025 |
|
Planned Milestones of Contract / Start and End Date |
20(Njëzetë) ditë nga
data e nënshkrimit të kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. |
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Cancellation reason |
|
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Additions |
Ne njoftimin e lidhjes se kontrates date 05.05.2025, eshte dhene vetem oferta pa TVSH. |
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Transaction / Actual Spending |
Monitor treasury transaction for ALEN - CO viti 2012-2013 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 |
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