Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Shkodër | |||||||
Procuring Authority / Buyer | Local Unit Shkodër | Tender object | Blerje materiale hidraulike | |||||
Reference No. | REF-64826-12-28-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 5 808 196,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 29-12-2016 | |||||||
Last date of Submitted Documents | 09-01-2017 | |||||||
Tender Held Date | 09-01-2017 | |||||||
No. of Bidders | 2 | |||||||
Bidders | MEGA PLAST 2L SHPK - PAERA SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 4 522 895,00 | |||||||
Bidder Announcement date | 13-01-2017 | |||||||
Award and Contract Amount ALL with VAT | 5427474 | |||||||
Contract date | 31-01-2017 | |||||||
Planned Milestones of Contract / Start and End Date | 6 muaj | |||||||
Renewal Contract Additional Value (ALL with VAT) | ||||||||
Appeals |
Nuk ka pasur ankesa. Njoftojme se, kane qene pjesemarres ne procedure dhe nuk eshte kualifikuar operatori ekonomik si me poshte: 1.Shoqeria “PAERA". Arsyeja e s’kualifikimit: - Nuk ka paraqitur asnje dokument kualifikues |
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Cancellation reason | ||||||||
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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