Blerje Mates UJi
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Kruje | ||||||||||
| Procuring Authority / Buyer | Local Unit Krujë | Tender object | Blerje Mates UJi | ||||||||
| Reference No. | REF-18080-04-15-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 999 724,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 16-04-2019 | ||||||||||
| Last date of Submitted Documents | 26-04-2019 | ||||||||||
| Tender Held Date | 26-04-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
2AF Albania Group Alen CO |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 878 200,00 | ||||||||||
| Bidder Announcement date | 13-05-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. Alen CO: Ne piken 12. Eshte kerkuar qe diten e hapjes se ofertave OE duhej te paraqitej prane Nderrmarrjes per te sjelle nje produkt Moster duke u bazuar ne rendesine qe kane keto produkte,operatori ekonomik nuk eshte paraqitur per plotesimin e ketij kriteri. |
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