| 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 | |||||||
| CPV Code | ||||||||
| 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 | 5 427 474,00 | |||||||
| 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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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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