Blerje materiale elektrike mekanike
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
|
Tender object |
Blerje materiale elektrike mekanike.
Burimi i financimit: Fonde të akorduara nga Ujësjellës Kanalizime Tiranë sh.a. |
|
Reference No. |
REF-29290-11-13-2024 |
|
Estimated / Ceiling Value ALL without VAT |
4 680 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
14-11-2024 |
|
Last date of Submitted Documents |
25-11-2024 |
|
Tender Held Date |
25-11-2024 |
|
No. of Bidders |
3 |
|
Bidders |
1. ETRONIC sh.p.k
2. TRADE-INVEST shpk
3. SARK SH.P.K |
|
Successful Bidder /Supplier / Provider |
"TRADE-INVEST" |
|
The winning bid ALL without vat |
3 747 200,00 |
|
Bidder Announcement date |
27-12-2024 |
|
Award and Contract Amount ALL with VAT |
4 496 640,00 |
|
Contract date |
15-01-2025 |
|
Planned Milestones of Contract / Start and End Date |
15 dite nga data e
nenshkrimit te kontrates. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. ETRONIC sh.p.k
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
