Blerje Mobilje per nevojat e UKt sh.a
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
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Tender object |
Blerje Mobilje per nevojat e UKt sh.a.
Burimi i financimit: Fonde të akorduara nga Ujësjellës Kanalizime Tiranë sh.a. |
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Reference No. |
REF-36759-02-04-2025 |
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Estimated / Ceiling Value ALL without VAT |
4 000 000,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
05-02-2025 |
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Last date of Submitted Documents |
17-02-2025 |
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Tender Held Date |
17-02-2025 |
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No. of Bidders |
10 |
|
Bidders |
1. AK GREEN KONSTRUKSION SH.P.K
2. SHAGA. sh.p.k
3. Ilir Kaso Pf
4. Albanian Furniture Office sh.p.k
5. MUCA sh.p.k.
6.A.K.M ALBANIAN INVESTMENT GROUP SHPK
7. RO -AL sh.p.k
8. SARK sh.p.k
9. R ÇEKA&CO sh.p.k
10. Eduart Xhixha |
|
Successful Bidder /Supplier / Provider |
SHAGA SHPK |
|
The winning bid ALL without vat |
3 489 045,00 |
|
Bidder Announcement date |
05-03-2025 |
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Award and Contract Amount ALL with VAT |
4186854 |
|
Contract date |
01-04-2025 |
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Planned Milestones of Contract / Start and End Date |
1 muaj nga data e
nenshkrimit te kontrates. |
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Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1.AK GREEN KONSTRUKSION SH.P.K
2. Albanian Furniture Office sh.p.k
3. SARK sh.p.k
4. Eduart Xhixha
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for SHAGA SHPK viti 2012-2013 Monitor treasury transaction for SHAGA SHPK viti 2014 Monitor treasury transaction for SHAGA SHPK viti 2015-2018 Monitor treasury transaction for SHAGA SHPK viti 2019-2020
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Public Announcement Bulletin |
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