Blerje kapak pusetash metalik dhe zgara kunetash shiu dhe furnizim vendosje zgarash shiu ne Lungomare, per vitin 2020
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Procuring Authority / Buyer |
Local Unit Vlorë |
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Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Vlore |
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Tender object |
Blerje kapak pusetash metalik dhe zgara kunetash shiu dhe furnizim vendosje zgarash shiu ne Lungomare, per vitin 2020 |
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Reference No. |
REF-51896-02-27-2020 |
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Estimated / Ceiling Value ALL without VAT |
7 340 782,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
28-02-2020 |
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Last date of Submitted Documents |
10-03-2020 |
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Tender Held Date |
10-03-2020 |
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No. of Bidders |
2 |
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Bidders |
Colombo Shpk
Vaya International Shpk |
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Successful Bidder /Supplier / Provider |
C O L O M B O SHPK |
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The winning bid ALL without vat |
7 289 520,00 |
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Bidder Announcement date |
23-04-2020 |
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Award and Contract Amount ALL with VAT |
8747424 |
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Contract date |
17-06-2020 |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Është skualifikuar ofertuesi i mëposhtëm:
1. Operatori ekonomik “Vaya International” Shpk
Përkatësisht për arsyet e mëposhtme:
Ofertuesi ka dorezuar vetem ekstraktin e regjistrit tregetar me te dhenat e subjektit nga QKB.
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
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