Supply , placement of spare parts and repair services for motor vehicles of water Supply and Sewerage JSC in Vlora
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Procuring Authority / Buyer
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SHA Ujësjellës Kanalizime Vlorë |
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Procuring Authority / Buyer |
Local Unit Vlorë |
Tender object |
Furnizim vendosje te pjeseve te kembimit dhe riparim sherbimi per mjetet motorike te Sh.A Ujesjelles-Kanalizime Vlore |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
13 730 000,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
03-10-2016 |
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Last date of Submitted Documents |
31-10-2016 |
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Tender Held Date |
31-10-2016 |
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No. of Bidders |
3 |
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Bidders |
ANDI HAMO - KEVIN CONSTRUKSION -KRENAR CANI |
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Successful Bidder /Supplier / Provider |
ANDI HAMO |
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The winning bid ALL without vat |
13 009 540,00 |
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Bidder Announcement date |
09-11-2016 |
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Award and Contract Amount ALL with VAT |
15611448 |
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Contract date |
02-12-2016 |
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Planned Milestones of Contract / Start and End Date |
12 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Po ka patur ankese ne kete procedure prokurimi nga Operatori Ekonomik “Krenar Cani” ne fazen para hapjes se ofertave, ne daten 05.10.2016 me nr.430 prot., Op.Ek. “Krenar Cani” ka marre pergjigje per ankimin e tij me ane te shkreses nr.542 prot., dt.07.10.2016 e cila ka te bashkelidhur Vendimin e AK nr.841 prot., dt.07.10.2016. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ANDI HAMO viti 2012-2013 Monitor treasury transaction for ANDI HAMO viti 2014 Monitor treasury transaction for ANDI HAMO viti 2015-2018 Monitor treasury transaction for ANDI HAMO viti 2019-2020
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Public Announcement Bulletin |
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