Shpenzime për fiskalizimin për faturat
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
|
Tender object |
Shpenzime për fiskalizimin për faturat
Burimi i financimit: Të ardhurat e UKT sh.a |
|
Reference No. |
REF-46068-04-24-2025 |
|
Estimated / Ceiling Value ALL without VAT |
6 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
25-04-2025 |
|
Last date of Submitted Documents |
06-05-2025 |
|
Tender Held Date |
06-05-2025 |
|
No. of Bidders |
2 |
|
Bidders |
1. BOE “Nexia AL Consulting” sh.p.k. & “Primus Albania” sh.p.k.
2. Tetra Pro sh.p.k |
|
Successful Bidder /Supplier / Provider |
Tetra PRO shpk |
|
The winning bid ALL without vat |
5 795 000,00 |
|
Bidder Announcement date |
28-05-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj nga data e
nënshkrimit të kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. BOE “Nexia AL Consulting” sh.p.k. & L42202028V
“Primus Albania” sh.p.k. L82210031Q
Vlera 4.500.000 (kater milion e peseqind mije ) lekë pa tvsh. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
