Blerje Materiale Ndertimi
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
|
Tender object |
Blerje Materiale Ndertimi |
|
Reference No. |
REF-06468-05-24-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
44 990 050,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
27-05-2024
|
|
Last date of Submitted Documents |
28-06-2024
|
|
Tender Held Date |
28-06-2024
|
|
No. of Bidders |
3 |
|
Bidders |
Kanë konkuruar operatoret ekonomike e meposhtem:
1. M U R A T I SH.P.K
2. A R J E I L SH.P.K
3. SHPRESA - AL SH.P.K
Operatorët ekonomikë të mëposhtëm janë identifikuar si fitues (paraprak) të procedurës së prokurimit:
1. M U R A T I SH.PK, me vlerë 36.609.400 lekë pa tvsh
2. A R J E I L SH.P.K, me vlerë 44.144.750 lekë pa tvsh
3. SHPRESA - AL SH.P.K, me vlerë 44.539.000 lekë pa tvsh |
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
30-07-2024 |
|
Award and Contract Amount ALL with VAT |
|
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Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj nga data e nënshkrimit të marrëveshjes kuadër. |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
