Blerje kapak pusetash betoni dhe soletina
|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Vlorë |
|
Tender object |
Blerje kapak pusetash betoni dhe soletina |
|
Reference No. |
REF-13266-05-16-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 603 331,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
17-05-2017 |
|
Last date of Submitted Documents |
29-05-2017 |
|
Tender Held Date |
29-05-2017 |
|
No. of Bidders |
2 |
|
Bidders |
Moena al 66 Shpk - Colombo Shpk |
|
Successful Bidder /Supplier / Provider |
C O L O M B O SHPK |
|
The winning bid ALL without vat |
1 558 860,00 |
|
Bidder Announcement date |
12-06-2017 |
|
Award and Contract Amount ALL with VAT |
1870632 |
|
Contract date |
16-06-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Është skualifikuar: ‘‘Moena al 66’’ shpk , Ne date 02.06.2017 operatori ekonomik ‘‘Moena Al 66’’ nëpërmjet shkresës nr.284 prot I drejtohet Autoritetit Kontraktor me një deklarate ku tërhiqet nga oferta për shkak te angazhimeve te shumta dhe pamundësisë kohore, njofton se nuk mund ti përgjigjet kërkesave te Autoritetit Kontraktor duke bere qe oferta e paraqitur nga ky operator ekonomik te behet e pavlefshme. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for C O L O M B O SHPK viti 2012-2013 Monitor treasury transaction for C O L O M B O SHPK viti 2014 Monitor treasury transaction for C O L O M B O SHPK viti 2015-2018 Monitor treasury transaction for C O L O M B O SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
Blerje kapak pusetash betoni dhe soletina
|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Vlorë |
|
Tender object |
Blerje kapak pusetash betoni dhe soletina |
|
Reference No. |
REF-09779-04-27-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 603 331,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
28-04-2017 |
|
Last date of Submitted Documents |
11-05-2017 |
|
Tender Held Date |
11-05-2017 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Arsyeja e anullimit: Asnjë Operator Ekonomik nuk ka paraqitur ofertë. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
