Shërbimi i printimit dhe zarfimit të faturave për nevojat e UKD
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Procuring Authority / Buyer |
Local Unit Durrës |
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Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
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Tender object |
Shërbimi i printimit dhe zarfimit të faturave për nevojat e UKD. |
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Reference No. |
REF-65462-04-26-2018 |
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Estimated / Ceiling Value ALL without VAT |
5 500 000,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
27-04-2018 |
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Last date of Submitted Documents |
07-05-2018 |
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Tender Held Date |
07-05-2018 |
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No. of Bidders |
2 |
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Bidders |
Adel co SHPK
ADPSS SHPK |
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Successful Bidder /Supplier / Provider |
ADEL CO SHPK |
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The winning bid ALL without vat |
5 316 344,00 |
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Bidder Announcement date |
11-09-2018 |
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Award and Contract Amount ALL with VAT |
6379612.8 |
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Contract date |
05-12-2018 |
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Planned Milestones of Contract / Start and End Date |
12 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ka pasur ankesa.
Ankesat u paraqiten nga Operatori ekonomik “ADPSS shpk” p prane Ujesjelles Kanalizime Durres sha me pretendimin se nuk kishte mare nga UKD nje kerkese ne lidhje me argumentimin e ofertes anomalisht te ulet. Ukd sha pranoi ankesen dhe rivendosi Operatorin ne afat per argumentimin e OAU. Ujesjelles kanalizime Durres nuk mori parasysh argumentimin dhe shpalli fitues Adel Co shpk.
Eshtë skualifikuar operatori ekonomik si më poshtë vijon:
1. ADPSS Shpk
Oferta e paraqitur nga ky operator ekonomik eshte normalisht e e ulet.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ADEL CO SHPK viti 2012-2013 Monitor treasury transaction for ADEL CO SHPK viti 2014 Monitor treasury transaction for ADEL CO SHPK viti 2015-2018 Monitor treasury transaction for ADEL CO SHPK viti 2019-2020
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Public Announcement Bulletin |
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