|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Shkoder |
|
Tender object |
Printim faturash |
|
Reference No. |
REF-81371-12-07-2020 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 239 998,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
09-12-2020
|
|
Last date of Submitted Documents |
21-12-2020
|
|
Tender Held Date |
21-12-2020
|
|
No. of Bidders |
3 |
|
Bidders |
“Inpress”
“Inform Albania”
“Adel CO” |
|
Successful Bidder /Supplier / Provider |
“Adel CO” sh.p.k |
|
The winning bid ALL without vat |
2 972 202,00 |
|
Bidder Announcement date |
25-06-2021 |
|
Award and Contract Amount ALL with VAT |
3 566 642,00 |
|
Contract date |
15-07-2021 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “Inpress”, për këto arsye:
- nuk ka permbushur kriterin kualifikues per shlyrjen e detyrimeve te energjisise elektrike, ne kundershtim me percaktimin ene DST
2. “Inform Albania”, për këto arsye:
- nuk ka permbushur kriterin kualifikues te paraqitjes se mostrave sipas specifikimeve teknike te dhena ne tenderim, pasi mostra e paraqitur nuk i permbushe specifikimet e kerkuara
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
