Blerje Materiale Elektroda,Oksigjen për nevoja të Shoqërisë
| Procuring Authority / Buyer | SH.A Ujësjellës Kanalizime Tiranë | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||||
| Tender object | Blerje Materiale Elektroda,Oksigjen për nevoja të Shoqërisë | ||||||||||||
| Reference No. | REF-51037-11-23-2022 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 900 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 24-11-2022 | ||||||||||||
| Last date of Submitted Documents | 07-12-2022 | ||||||||||||
| Tender Held Date | 07-12-2022 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1.“WESTEC” 2. “A.K.M Albanian Investment Group”sh.p.k. |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 387 000,00 | ||||||||||||
| Bidder Announcement date | 04-01-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 5 264 400,00 | ||||||||||||
| Contract date | 28-02-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj nga data e nënshkrimit të marrëveshjes kuadër. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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