Blerje materiale elektrike per nevojat e SH.A UK Vlore viti 2019
|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Vlore |
|
Tender object |
Blerje materiale elektrike per nevojat e SH.A UK Vlore viti 2019 |
|
Reference No. |
REF-16500-04-03-2019 |
|
Estimated / Ceiling Value ALL without VAT |
7 973 400,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
04-04-2019 |
|
Last date of Submitted Documents |
16-04-2019 |
|
Tender Held Date |
16-04-2019 |
|
No. of Bidders |
2 |
|
Bidders |
ASI-2A CO
FAT GROUP
|
|
Successful Bidder /Supplier / Provider |
FAT GROUP |
|
The winning bid ALL without vat |
7 490 170,00 |
|
Bidder Announcement date |
13-05-2019 |
|
Award and Contract Amount ALL with VAT |
8988204 |
|
Contract date |
04-07-2019 |
|
Planned Milestones of Contract / Start and End Date |
1 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar:
1. ''ASI-2A CO''shpk :
Per shkak te mangesise ne dokumentacionin e kerkuar ne DST.
|
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FAT GROUP viti 2012-2013 Monitor treasury transaction for FAT GROUP viti 2014 Monitor treasury transaction for FAT GROUP viti 2015-2018 Monitor treasury transaction for FAT GROUP viti 2019-2020
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|
Public Announcement Bulletin |
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