| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Durres | ||||||||||||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object | Blerje materiale dhe pajisje elektrike,vegla,pajisje mekanike | ||||||||||
| Reference No. | REF-76190-07-27-2023 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 109 630 710,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure above the high monetary limit | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 28-07-2023 | ||||||||||||
| Last date of Submitted Documents | 29-08-2023 | ||||||||||||
| Tender Held Date | 29-08-2023 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. LUAR BROS SHPK 2. INPLY SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 99 954 534,00 | ||||||||||||
| Bidder Announcement date | 25-09-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 119 945 440,00 | ||||||||||||
| Contract date | 24-10-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj nga dita e nesërme punes pas nenshkrimit te marreveshjes kuader. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. LUAR BROS SHPK, per arsye: -Nuk ka paraqitur sigurim oferte. -Nuk ka deklaruar tre personat qe disponon ne formularin e deklarimit. -Nuk ka paraqitur autorizim prodhuesi ose distributor per mallrat e kerkuara ne kete objekt prokurimi -Nuk ka paraqitur oferten teknike per mallrat e kerkuara ne kete objekt prokurimi. -Nuk ka paraqitur mostrat e kerkuara diten e hapjes se ofertave per kete objekt prokurimi. |
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| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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