| Procuring Authority / Buyer | Shoqeria Rajonale Ujesjelles-Kanalizime Qarku Shkoder SH.A | ||||||||||||
| Procuring Authority / Buyer | Local Unit Shkodër | Tender object | Blerje materiale hidraulike | ||||||||||
| Reference No. | REF-12069-07-03-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 14 973 106,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 04-07-2024 | ||||||||||||
| Last date of Submitted Documents | 25-07-2024 | ||||||||||||
| Tender Held Date | 25-07-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. BOE “SMART INDUSTRIAL SOLUTIONS” shpk & “ ALBANIA INVESTMENT GROUP” shpk 2. “SAHORA” |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 13 894 617,00 | ||||||||||||
| Bidder Announcement date | 15-08-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 2 muaj nga data e lidhjes se kontrates | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. “SAHORA”, per arsye: -Nuk ka plotesuar asnje kriter tjeter ligjor, ekonomik dhe teknik te percaketuara ne DST. |
||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
|
||||||||||||
| Public Announcement Bulletin |
|