“Shërbime vjetore për makineritë e impiantit”
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | “Shërbime vjetore për makineritë e impiantit” | ||||||||
| Reference No. | REF-26369-04-26-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 493 643,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 27-04-2022 | ||||||||||
| Last date of Submitted Documents | 09-05-2022 | ||||||||||
| Tender Held Date | 09-05-2022 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. “ARTEO 2018”sh.p.k 2. “ I.A.S Industrial Air Solution” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 379 980,00 | ||||||||||
| Bidder Announcement date | 03-06-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 4055976 | ||||||||||
| Contract date | 16-06-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | Buletini I lidhjes së kontrates Nr. 80 datë 20 Qershor 2022 | ||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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