Improvement of the measurement and billing system of Tirana water and Sanitation Ltd
| Procuring Authority / Buyer | Local Unit Tiranë | |||||||
| Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Tiranë | |||||||
| Tender object | Improvement of the measurement and billing system of Tirana water and Sanitation Ltd | |||||||
| Reference No. | REF-39632-05-26-2016 | |||||||
| Estimated / Ceiling Value ALL without VAT | 9 906 670,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Open Procedure | |||||||
| Stage Procedure | Announced the Winner | |||||||
| Tender Publication Date | 27-05-2016 | |||||||
| Last date of Submitted Documents | 20-06-2016 | |||||||
| Tender Held Date | 20-06-2016 | |||||||
| No. of Bidders | 2 | |||||||
| Bidders |
1. “BNT Elektronics” sh.p.k 2. “KREATX” sh.p.k & “S&T ALBANIA”sh.p.k, |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7 700 000,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 0,00 | |||||||
| Contract date | ||||||||
| Planned Milestones of Contract / Start and End Date | 20 dite | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur skualifikime. Ka pasur ankesa. Ka ardhur ankesa Nr. 15204 Prot. Datë 07.07.2016. nga operatori ekonomik “KREATX”sh.p.k të cilës i është kthyer përgjigje me shkresën Nr. 15204/1 datë 08.07.2016, duke mos pranuar ankesën e paraqitur prej tij. Gjatë afatit kohor për ankesa në KPP: Nuk ka patur ankesë. |
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| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for BNT ELECTRONIC'S viti 2014 Monitor treasury transaction for BNT ELECTRONIC'S viti 2015-2018 Monitor treasury transaction for BNT ELECTRONIC'S viti 2019-2020 |
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